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

1Employees
2023 2022
Average number of employees during the period 1 1