NETGENTSIA LIMITED

Company Registration Number:
11262428 (England and Wales)

Unaudited micro entity accounts for the year ended 31 December 2024

Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

NETGENTSIA LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

NETGENTSIA LIMITED

Company Information

for the Period Ended 31 December 2024




Registered office: 25 Ch
Marlborough Hill
Dorking
GBR
RH4 2DD
Company Registration Number: 11262428 (England and Wales)

NETGENTSIA LIMITED

Profit and Loss Account

for the Period Ended 31 December 2024


2024
£

2023
£
Turnover 11,470 21,000
Cost of Materials ( 11,425 ) -
Profit or (Loss) for Period 45 21,000

NETGENTSIA LIMITED

Balance sheet

As at 31 December 2024


2024
£

2023
£
Called up share capital not paid: 0 0
Fixed Assets: 0
Current assets: 45 11,083
Net current assets (liabilities): 45 11,083
Total assets less current liabilities: 45 11,083
Provision for liabilities: ( 12 )
Total net assets (liabilities): 33 11,083
Capital and reserves: 33 11,083

NETGENTSIA LIMITED

Balance sheet continued

For the year ending 31 December 2024 the company was entitled to exemption 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 22 April 2025
And Signed On Behalf Of The Board By:

Name: Rowan Mountford
Status: Director

The notes form part of these financial statements

NETGENTSIA LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 December 2024

  • 1. Employee Information

    Average number of employees: 0

NETGENTSIA LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 December 2024

  • 2. Off balance sheet disclosure

    No