NEXERA SALES AND IT SOLUTIONS LIMITED
Registered number: 15805357
Balance Sheet
as at 30 June 2025
2025
£
Current assets
Other debtors 1,000,000
1,000,000
Capital and reserves
Called up share capital 1,000,000
Shareholder's funds 1,000,000
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 480 of the Companies Act 2006 relating to dormant companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. A profit and loss account has not been delivered to the Registrar of Companies.
Nwanneka Josephine Egu
Director
Approved by the board on 8 September 2025
NEXERA SALES AND IT SOLUTIONS LIMITED
Notes to the Accounts
for the period from 26 June 2024 to 30 June 2025
1 Accounting policies
The accounts have been prepared under the historical cost convention.
2 Controlling party
Nwanneka Josephine Egu is the registered person with significant control since 26 June 2024.
Nwanneka Josephine Egu has the right to excercise, or actually excercises, significant influence or control over the company.
3 Other information
NEXERA SALES AND IT SOLUTIONS LIMITED is a private company limited by shares and incorporated in England. Its registered office is:
19 Shirehall Crescent
Sheffield
England
S5 0GR
NEXERA SALES AND IT SOLUTIONS LIMITED 15805357 true 2024-06-26 2025-06-30 2025-06-30 VT Final Accounts April 2024 Nwanneka Josephine Egu No description of principal activity 15805357 2024-06-26 2025-06-30 15805357 bus:EntityHasNeverTraded 2024-06-26 2025-06-30 15805357 bus:PrivateLimitedCompanyLtd 2024-06-26 2025-06-30 15805357 bus:AuditExemptWithAccountantsReport 2024-06-26 2025-06-30 15805357 bus:Director40 2024-06-26 2025-06-30 15805357 countries:England 2024-06-26 2025-06-30 15805357 bus:FRS102 2024-06-26 2025-06-30 15805357 bus:FilletedAccounts 2024-06-26 2025-06-30 15805357 2025-06-30 15805357 core:ShareCapital 2025-06-30 15805357 2024-06-25 iso4217:GBP