Registration number: 13583227

ALCERA GROUP LIMITED

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

ALCERA GROUP LIMITED

Company Information

Director

E Dumitra

Registered office

42 Lytton Road Barnet Herefordshire EN5 5BY

ALCERA GROUP LIMITED

(Registration number: 13583227)
Balance Sheet as at 31 August 2025

	2025 £	2024 £
Fixed assets	246	328
Current assets	38,790	4,450
Creditors: Amounts falling due within one year	(261,674)	(154,742)
Net current liabilities	(222,884)	(150,292)
Total assets less current liabilities	(222,638)	(149,964)
Accruals and deferred income	(3,210)	(3,210)
	(225,848)	(153,174)
Capital and reserves	(225,848)	(153,174)

1	General information

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

The address of its registered office is:
42 Lytton Road
Barnet
Herefordshire
EN5 5BY
England

These financial statements were authorised for issue by the director on 13 January 2026.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

For the financial year ending 31 August 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 accounts for the year in question in accordance with section 476; and
•	The director acknowledges their 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 micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

ALCERA GROUP LIMITED

(Registration number: 13583227)
Balance Sheet as at 31 August 2025

These financial statements have been 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 13 January 2026
 

......................................... E Dumitra Director