Neric Limited Filleted Accounts Cover
Neric Limited
Company No. 01479291
Unaudited Accounts
30 June 2024
Neric Limited Balance Sheet Registrar
at
30 June 2024
Company No.
01479291
2024
2023
£
£
Fixed assets
222222
Current assets
595,377523,674
Creditors: Amounts falling due within one year
(502,361)
(434,677)
Net current assets
93,01688,997
Total assets less current liabilities
93,23889,219
Accruals and deferred income
(1)
-
93,23789,219
Capital and reserves
93,237
89,219
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
3
3
3
General information
Neric Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
01479291
Its registered office is:
Melbury House
34 Southborough Road
Bickley
Kent
BR1 2EB
For the year ended 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 04 March 2025 and signed on its behalf by:
R.G. Battersby - Director
Neric Limited0147929130 June 202401 July 2023false04 March 2025BTCSoftware AP Solution 2024 11.2.0111.2.01The principal activity of the company during the year under review was the provision of management and financial advisory services, investments and leasing facilities . 014792912023-07-012024-06-30014792912024-06-30014792912023-06-3001479291core:WithinOneYear2024-06-3001479291core:WithinOneYear2023-06-30014792912022-07-012023-06-3001479291countries:UnitedKingdom2023-07-012024-06-3001479291bus:RegisteredOffice2023-07-012024-06-30014792912023-07-0101479291bus:Micro-entities2023-07-012024-06-3001479291bus:FullAccounts2023-07-012024-06-3001479291bus:AuditExempt-NoAccountantsReport2023-07-012024-06-3001479291bus:Director22023-07-012024-06-3001479291bus:PrivateLimitedCompanyLtd2023-07-012024-06-30iso4217:GBPxbrli:pure