Caseware UK (AP4) 2023.0.135 2023.0.135 2025-03-312025-03-310true02024-04-01trueNo description of principal activityfalse 09512333 2024-04-01 2025-03-31 09512333 2023-04-01 2024-03-31 09512333 2025-03-31 09512333 2024-03-31 09512333 c:Director1 2024-04-01 2025-03-31 09512333 d:CurrentFinancialInstruments 2025-03-31 09512333 d:CurrentFinancialInstruments 2024-03-31 09512333 d:ShareCapital 2025-03-31 09512333 d:ShareCapital 2024-03-31 09512333 c:EntityHasNeverTraded 2024-04-01 2025-03-31 09512333 c:FRS102 2024-04-01 2025-03-31 09512333 c:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 09512333 c:FullAccounts 2024-04-01 2025-03-31 09512333 c:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 09512333 e:PoundSterling 2024-04-01 2025-03-31 iso4217:GBP xbrli:pure

Registered number: 09512333









NELLIA PRIVATE LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 MARCH 2025

 
NELLIA PRIVATE LIMITED
REGISTERED NUMBER: 09512333

BALANCE SHEET
AS AT 31 MARCH 2025

2025
2024
Note
£
£

  

Current assets
  

Debtors: amounts falling due within one year
 2 
1
1

  
1
1

Total assets less current liabilities
  
 
 
1
 
 
1

  

Net assets
  
1
1


Capital and reserves
  

Called up share capital 
  
1
1

  
1
1


For the year ended 31 March 2025 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006.

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 director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the provisions of FRS 102 Section 1A - small entities.

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

The Company has opted not to file the profit and loss account in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 31 December 2025.




Lucy Chikowi
Director

The notes on page 2 form part of these financial statements.

Page 1

 
NELLIA PRIVATE LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025

1.Accounting policies

 
1.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Section 1A of Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.


2.


Debtors

2025
2024
£
£


Called up share capital not paid
1
1

1
1


Page 2