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Registered number: 03718760









NERDVANA LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

For the Year Ended 31 March 2025

 
NERDVANA LIMITED
Registered number: 03718760

BALANCE SHEET
As at 31 March 2025

2025
2024
£
£


Fixed assets
6,581
35

Current assets
24,015
25,681

Creditors: amounts falling due within one year
(1,950)
(1,900)

Net current assets
 
 
22,065
 
 
23,781

Total assets less current liabilities
28,646
23,816

Creditors: amounts falling due after more than one year
(1,193,896)
(1,166,417)


Net liabilities
(1,165,250)
(1,142,601)



Capital and reserves
(1,165,250)
(1,142,601)


Notes


General information

Nerdvana Limited is a private company, limited by shares, registered in England and Wales. The address of the company's registered office is First Floor, Radius House, 51 Clarendon Road, Watford, Hertfordshire, WD17 1HP. 


Average number of employees

The average monthly number of employees, including directors, during the year was 2 (2024 - 2).

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question 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 financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

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

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NERDVANA LIMITED
Registered number: 03718760
    
BALANCE SHEET (CONTINUED)
As at 31 March 2025

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




................................................
M C Wragg
Director

Date: 25 June 2025

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NERDVANA LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
For the Year Ended 31 March 2025

1.Accounting policies

 
1.1

Going concern

The directors consider that the company has sufficient funding for the foreseeable future in the form of director and connected party support. 
The financial statements have therefore been prepared as a going concern on the basis that the company is expected to continue in operational existence for the foreseeable future. 

 
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