Registered number
06419933
Cerebra Limited
Unaudited Filleted Accounts
30 November 2024
Cerebra Limited
Registered number: 06419933
Balance Sheet
as at 30 November 2024
2024 2023
£ £
Called up share capital not paid - -
Fixed assets 7,654 9,552
Current assets 989,193 740,041
Prepayments and accrued income - -
989,193 740,041
Creditors: amounts falling due within one year (84,453) (66,813)
Net current assets 904,740 673,228
Total assets less current liabilities 912,394 682,780
Creditors: amounts falling due after more than one year (148,000) -
Provisions for liabilities - -
Accruals and deferred income (9,736) (1,000)
Net assets 754,658 681,780
Capital and reserves 754,658 681,780
Number Number
Average number of employees 2 2
[Loans to directors, guarantees made by the company on behalf of directors]
[Capital commitments, pension commitments, other financial commitments and contingent liabilities]
The company is a private company limited by shares and incorporated in England. Its registered office is Amber Lodge Send Marsh Road, Send, Woking, England, GU23 7DW.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
K Abdel-Aziz
Director
Approved by the board on 5 March 2025
Cerebra Limited 06419933 false 2023-12-01 2024-11-30 2024-11-30 VT Final Accounts July 2024 K Abdel-Aziz No description of principal activity 06419933 2022-12-01 2023-11-30 06419933 core:WithinOneYear 2023-11-30 06419933 core:AfterOneYear 2023-11-30 06419933 2023-12-01 2024-11-30 06419933 bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 06419933 bus:AuditExemptWithAccountantsReport 2023-12-01 2024-11-30 06419933 countries:England 2023-12-01 2024-11-30 06419933 bus:Director40 2023-12-01 2024-11-30 06419933 bus:Micro-entities 2023-12-01 2024-11-30 06419933 bus:FilletedAccounts 2023-12-01 2024-11-30 06419933 2024-11-30 06419933 core:WithinOneYear 2024-11-30 06419933 core:AfterOneYear 2024-11-30 06419933 2023-11-30 iso4217:GBP xbrli:pure