Nepasa Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 11235415

Nepasa Limited

Filleted Unaudited Financial Statements

31 March 2025

Nepasa Limited

Financial Statements

Year ended 31 March 2025

Contents	Page

Balance sheet and the notes to the financial statements	1

Nepasa Limited

Balance Sheet

31 March 2025

	2025	2024
	£	£
Fixed assets	503,419	497,331
	---------	---------

Current assets	1,249,394	799,943
Prepayments and accrued income	4,505	1,750
	------------	---------
	1,253,899	801,693

	------------	---------
Net current assets	1,253,899	801,693
	------------	------------
Total assets less current liabilities	1,757,318	1,299,024

Creditors: amounts falling due after more than one year	1,961,756	1,538,580

Accruals and deferred income	1,836	1,757
	------------	------------
	(206,274)	(241,313)
	------------	------------

Capital and reserves	( 206,274)	( 241,313)
	---------	---------

For the year ending 31 March 2025 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 financial statements for the year in question in accordance with section 476 ;

- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 2 December 2025 , and are signed on behalf of the board by:

Mrs N Shah
Director

Company registration number: 11235415

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Kimberley House, 31 Burnt Oak Broadway, Edgware, London, HA8 5LD.