Registration number: 10137408

Nera Accounting Limited

trading as Nera Accounting

Contents

Balance Sheet	1 to 2
Notes to the Unaudited Financial Statements	1

Nera Accounting Limited

trading as Nera Accounting

(Registration number: 10137408)
Balance Sheet as at 30 September 2024

	2024 £	2023 £
Fixed assets	58,374	38,633
Current assets	670,964	522,766
Prepayments and accrued income	13,096	10,548
Creditors: Amounts falling due within one year	(415,218)	(257,602)
Net current assets	268,842	275,712
Total assets less current liabilities	327,216	314,345
Creditors: Amounts falling due after more than one year	(35,943)	(31,710)
Accruals and deferred income	(3,107)	(108)
	288,166	282,527
Capital and reserves	288,166	282,527

1	General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
First Floor, Bank House
The Lawns
33 Thorpe Road
Peterborough
Cambridgeshire
PE3 6AB

These financial statements were authorised for issue by the director on 15 October 2025.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 8 (2023 - 8).

Nera Accounting Limited

trading as Nera Accounting

(Registration number: 10137408)
Balance Sheet as at 30 September 2024

For the financial year ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 15 October 2025
 

Miss R M Dudley

Director