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Registered number: 14371067
Nery Services Ltd
Unaudited Financial Statements
For The Year Ended 30 September 2024
Bailey Accountancy & Book Keeping Services
18 New Horizon Bus. Centre
Barrows Road
Harlow
Essex
CM19 5FN
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 14371067
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 3,268 -
Cash at bank and in hand 3,032 105,046
6,300 105,046
Creditors: Amounts Falling Due Within One Year (5,645 ) (105,039 )
NET CURRENT ASSETS (LIABILITIES) 655 7
TOTAL ASSETS LESS CURRENT LIABILITIES 655 7
NET ASSETS 655 7
CAPITAL AND RESERVES
Called up share capital 5 1 1
Profit and Loss Account 654 6
SHAREHOLDERS' FUNDS 655 7
For the year ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Dr Simon Nery
Director
11th March 2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Nery Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14371067 . The registered office is 51a Beaumont Road, London, W4 5AL.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of dental practice activities is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
4. Debtors
2024 2023
£ £
Due within one year
Other debtors 3,268 -
5. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 1 1
Page 2