01/05/2024 false false Comdal Limited - EasyDigitalFiling.com 2024_3 14796942 business:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 14796942 2024-05-01 14796942 2025-04-30 14796942 2024-04-30 14796942 2024-05-01 2025-04-30 14796942 2023-05-01 2024-04-30 14796942 business:Director1 2024-05-01 2025-04-30 14796942 business:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 14796942 business:Micro-entities 2024-05-01 2025-04-30 14796942 business:AbridgedAccounts 2024-05-01 2025-04-30 14796942 false 2024-05-01 2025-04-30 14796942 false 2025-04-30 14796942 core:WithinOneYear 2025-04-30 14796942 core:WithinOneYear 2024-04-30 14796942 core:AfterOneYear 2025-04-30 14796942 core:AfterOneYear 2024-04-30 iso4217:GBP xbrli:pure
Company Registration No. 14796942 (England and Wales)

NETGENI LTD
Annual Report and Statement of Accounts
For the Period from 01 May 2024 to 30 April 2025

## NETGENI LTD

### Annual report and statement of accounts for the period ending 30/04/2025

CONTENTS | PAGE
Company information | 2
Balance Sheet | 3

## NETGENI LTD

### Financial statement for the period ended 30/04/2025

#### Company Information

1 Statutory Information
Company Number | 14796942
Registered Office | 71-75 SHELTON STREET
| COVENT GARDEN
| LONDON
| WC2H 9JQ
2 Directors
Directors who held office during the period were:
Robert ASHTON
3 Principal Activity
Advertising agencies

4 Employees
Average number of employees, including directors, during the year was as follows:
2025 | 1
2024 | 0

## NETGENI LTD

### Financial statement for the period ended 30/04/2025

#### Statement of Financial Position

|  |  |  | 2025 |  |  |  | 2024
|  |  |  | £ |  |  |  | £
Called up share capital not paid |  |  |  | 10 |  |  |  | 10
Fixed Assets |  |  |  | - |  |  |  | -
Current Assets |  | 26,552 |  |  |  | 98,522 |  |
Creditors: amounts falling due within one year |  | (16,535) |  |  |  | (61,090) |  |
Net Current Assets |  |  |  | 10,017 |  |  |  | 37,432
Total assets less current liabilities |  |  |  | 10,027 |  |  |  | 37,442
Creditors: amounts falling due after one year |  |  |  | (450) |  |  |  | -
Net Assets |  |  |  | 9,577 |  |  |  | 37,442
Capital and reserves |  |  |  | 9,577 |  |  |  | 37,442

For the period ending 30/04/2025 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the Board on 05 September 2025
Robert Ashton
Company Registration No. 14796942