13 November 2024 false No description of principal activity Taxfiler 2024.6 16077187 business:PrivateLimitedCompanyLtd 2024-11-13 2025-11-30 16077187 2024-11-12 16077187 2024-11-13 2025-11-30 16077187 business:AuditExempt-NoAccountantsReport 2024-11-13 2025-11-30 16077187 business:FilletedAccounts 2024-11-13 2025-11-30 16077187 2025-11-30 16077187 business:Director1 2024-11-13 2025-11-30 16077187 business:RegisteredOffice 2024-11-13 2025-11-30 16077187 core:WithinOneYear 2025-11-30 16077187 core:AfterOneYear 2025-11-30 16077187 countries:EnglandWales 2024-11-13 2025-11-30 16077187 business:Micro-entities 2024-11-13 2025-11-30 iso4217:GBP xbrli:pure
Company Registration No. 16077187 (England and Wales)
Cerniq Ltd Unaudited accounts for the period from 13 November 2024 to 30 November 2025
Cerniq Ltd Annual report and unaudited accounts for the period from 13 November 2024 to 30 November 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Cerniq Ltd Company Information for the period from 13 November 2024 to 30 November 2025
Director
ADEEL, Sumaira
Company Number
16077187 (England and Wales)
Registered Office
Office 1, Izabella House, 24-26 Regent Place, City Centre, Birmingham B1 3NJ United Kingdom
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Cerniq Ltd Statement of Financial Position as at 30 November 2025
2025
£
Current assets
7,762
Creditors: amounts falling due within one year
(693)
Net current assets
7,069
Total assets less current liabilities
7,069
Creditors: amounts falling due after more than one year
(3,199)
Accruals and deferred income
(1,000)
Net assets
2,870
Capital and reserves
2,870
NOTES TO THE ACCOUNTS
1 Statutory information
Cerniq Ltd is a private company, limited by shares, registered in England and Wales, registration number 16077187. The registered office is Office 1, Izabella House,, 24-26 Regent Place,, City Centre,, Birmingham, B1 3NJ, United Kingdom.
2 Average number of employees
During the period the average number of employees was 1.
For the period ending 30 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 9 March 2026
ADEEL, Sumaira Director Company Registration No. 16077187
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