Caseware UK (AP4) 2025.0.111 2025.0.111 22025-04-01falsefalse2falseNo description of principal activityThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 03718760 2025-04-01 2026-03-31 03718760 2024-04-01 2025-03-31 03718760 2026-03-31 03718760 2025-03-31 03718760 c:Director2 2025-04-01 2026-03-31 03718760 d:CurrentFinancialInstruments 2026-03-31 03718760 d:CurrentFinancialInstruments 2025-03-31 03718760 d:Non-currentFinancialInstruments 2026-03-31 03718760 d:Non-currentFinancialInstruments 2025-03-31 03718760 c:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 03718760 c:FullAccounts 2025-04-01 2026-03-31 03718760 c:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 03718760 c:Micro-entities 2025-04-01 2026-03-31 03718760 e:PoundSterling 2025-04-01 2026-03-31 iso4217:GBP xbrli:pure

Registered number: 03718760









NERDVANA LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

For the Year Ended 31 March 2026

 
NERDVANA LIMITED
Registered number: 03718760

BALANCE SHEET
As at 31 March 2026

2026
2025
£
£


Fixed assets
4,936
6,581

Current assets
12,830
24,015

Creditors: amounts falling due within one year
(2,000)
(1,950)

Net current assets
 
 
10,830
 
 
22,065

Total assets less current liabilities
15,766
28,646

Creditors: amounts falling due after more than one year
(1,206,299)
(1,193,896)


Net liabilities
(1,190,533)
(1,165,250)



Capital and reserves
(1,190,533)
(1,165,250)


Notes


General information

Nerdvana Limited is a private company, limited by shares, registered in England and Wales. The address of the company's registered office is First Floor, Radius House, 51 Clarendon Road, Watford, Hertfordshire, WD17 1HP. 


Average number of employees

The average monthly number of employees, including directors, during the year was 2 (2025 - 2).

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

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

Page 1

 
NERDVANA LIMITED
Registered number: 03718760
    
BALANCE SHEET (CONTINUED)
As at 31 March 2026

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




................................................
M C Wragg
Director

Date: 24 July 2026

Page 2

 
NERDVANA LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
For the Year Ended 31 March 2026

1.Accounting policies

 
1.1

Going concern

The directors consider that the company has sufficient funding for the foreseeable future in the form of director and connected party support. 

The financial statements have therefore been prepared as a going concern on the basis that the company is expected to continue in operational existence for the foreseeable future. 

 
Page 3