Companies House 2022-09-01 2023-08-31 false 11515931 2023-08-31 11515931 2022-09-01 2023-08-31 11515931 2021-09-01 2022-08-31 11515931 uk-bus:Director1 2022-09-01 2023-08-31 11515931 uk-bus:Director2 2022-09-01 2023-08-31 11515931 2022-09-01 2023-08-31 11515931 uk-bus:Micro-entities 2022-09-01 2023-08-31 11515931 uk-bus:FullAccounts 2022-09-01 2023-08-31 11515931 uk-bus:AuditExempt-NoAccountantsReport 2022-09-01 2023-08-31 11515931 2022-08-31 11515931 uk-core:WithinOneYear 2023-08-31 11515931 uk-core:WithinOneYear 2022-08-31 11515931 uk-core:AfterOneYear 2023-08-31 11515931 1 2022-09-01 2023-08-31 11515931 2 2022-09-01 2023-08-31 11515931 uk-core:AfterOneYear 2022-08-31 iso4217:GBP

Registered Number 11515931

NERNINATE CONSULTING LIMITED

Micro-entity Accounts

31 August 2023

## NERNINATE CONSULTING LIMITED Registered Number 11515931

## Micro-entity Balance Sheet as at 31 August 2023

| Notes | 2023 | 2022
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid |  | 100 | 100
Fixed Assets |  | 640 | 1,282
Current Assets |  | 11,541 | 11,541
Prepayments and accrued income |  | - | -
Creditors: amounts falling due within one year |  | 0 | 0
Net current assets (liabilities) |  | 11,541 | 11,541
Total assets less current liabilities |  | 12,281 | 12,923
Creditors: amounts falling due after more than one year |  | (36,723) | (36,723)
Provisions for liabilities |  | 0 | 0
Accruals and deferred income |  | (1,105) | (1,105)
Total net assets (liabilities) |  | (25,547) | (24,905)
Capital and reserves |  | (25,547) | (24,905)

- For the year ending 31 August 2023 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 3 August 2026

And signed on their behalf by:
Emmanuel Samuel, Director

## NERNINATE CONSULTING LIMITED Registered Number 11515931

## Notes to the Micro-entity Accounts for the period ended 31 August 2023

1 Employees

| 2023 | 2022
--- | --- | ---
Average number of employees during the period | 1 | 1