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REGISTERED NUMBER: 03863043 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 5 APRIL 2025

FOR

CEREBRA CONSULTING LIMITED

CEREBRA CONSULTING LIMITED (REGISTERED NUMBER: 03863043)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 5 APRIL 2025










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


CEREBRA CONSULTING LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 5 APRIL 2025







DIRECTOR: Mr S R Butler





SECRETARY: Mrs K J Butler





REGISTERED OFFICE: 96 Arden Road
Acocks Green
BIRMINGHAM
B27 6AG





REGISTERED NUMBER: 03863043 (England and Wales)





ACCOUNTANTS: Staffords
Chartered Accountants
Unit 1, Cambridge House
Camboro Business Park
Oakington Road, Girton
CAMBRIDGE
Cambridgeshire
CB3 0QH

CEREBRA CONSULTING LIMITED (REGISTERED NUMBER: 03863043)

BALANCE SHEET
5 APRIL 2025

2025 2024
Notes £    £   
CALLED UP SHARE CAPITAL NOT PAID 2 2


CURRENT ASSETS
Debtors 5 1,424 8,033
Cash at bank 8,088 11,345
9,512 19,378
CREDITORS
Amounts falling due within one year 6 1,833 2,707
NET CURRENT ASSETS 7,679 16,671
TOTAL ASSETS LESS CURRENT
LIABILITIES

7,681

16,673

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 7,679 16,671
SHAREHOLDERS' FUNDS 7,681 16,673

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 5 April 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 5 April 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Comprehensive Income has not been delivered.

The financial statements were approved by the director and authorised for issue on 30 June 2025 and were signed by:




Mr S R Butler - Director


CEREBRA CONSULTING LIMITED (REGISTERED NUMBER: 03863043)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 5 APRIL 2025


1. STATUTORY INFORMATION

Cerebra Consulting Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer equipment - 33% on cost

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2024 - 1 ).

4. TANGIBLE FIXED ASSETS
Computer
equipment
£   
COST
At 6 April 2024
and 5 April 2025 3,200
DEPRECIATION
At 6 April 2024
and 5 April 2025 3,200
NET BOOK VALUE
At 5 April 2025 -
At 5 April 2024 -

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Directors' loan accounts 391 7,925
Tax 936 -
VAT 97 108
1,424 8,033

CEREBRA CONSULTING LIMITED (REGISTERED NUMBER: 03863043)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 5 APRIL 2025


6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Tax - 1,007
Accruals and deferred income 1,833 1,700
1,833 2,707