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Registration number: 13345866

Nerva Solutions Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 April 2026

 

Nerva Solutions Ltd

Contents

Balance Sheet

1

Notes to the Unaudited Financial Statements

2

 

Nerva Solutions Ltd

(Registration number: 13345866)
Balance Sheet as at 30 April 2026

2026
£

2025
£

Fixed assets

1

515

Current assets

3,431

4,706

Creditors: Amounts falling due within one year

-

(846)

Net current assets

3,431

3,860

Total assets less current liabilities

3,432

4,375

Accruals and deferred income

(1,200)

(1,200)
 

2,232

3,175

Capital and reserves

2,232

3,175

For the financial year ending 30 April 2026 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 his 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 provisions applicable to companies subject to the micro entities regime and 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 25 August 2026
 

.........................................
Mr I R Hatherall
Director

Page 1

 

Nerva Solutions Ltd

1

General information

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

The address of its registered office is:
21 Foundry Rise
Dursley
Gloucestershire
GL11 4HJ

These financial statements were authorised for issue by the director on 25 August 2026.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2025 - 1).

3

Related party transactions

Transactions with the director

2026

At 1 May 2025
£

Advances to director
£

At 30 April 2026
£

Mr I R Hatherall

463

(780)

(317)

2025

At 1 May 2024
£

Repayments by director
£

At 30 April 2025
£

Mr I R Hatherall

(1,607)

2,070

463

Page 2