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REGISTERED NUMBER: 11180861 (England and Wales)















Financial Statements for the Year Ended 31 January 2023

for

Nerdexpress Limited

Nerdexpress Limited (Registered number: 11180861)






Contents of the Financial Statements
for the Year Ended 31 January 2023




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


Nerdexpress Limited

Company Information
for the Year Ended 31 January 2023







DIRECTOR: W M Robinson





REGISTERED OFFICE: 3 Dundee Gardens
Basingstoke
Hampshire
RG22 5DX





REGISTERED NUMBER: 11180861 (England and Wales)

Nerdexpress Limited (Registered number: 11180861)

Abridged Balance Sheet
31 January 2023

31.1.23 31.1.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 192 1,610

CURRENT ASSETS
Debtors 13,022 21,941
Cash at bank - 10
13,022 21,951
CREDITORS
Amounts falling due within one year 7,850 10,950
NET CURRENT ASSETS 5,172 11,001
TOTAL ASSETS LESS CURRENT
LIABILITIES

5,364

12,611

CREDITORS
Amounts falling due after more than one
year

5

(10,307

)

(12,298

)

PROVISIONS FOR LIABILITIES (36 ) (306 )
NET (LIABILITIES)/ASSETS (4,979 ) 7

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings (4,980 ) 6
SHAREHOLDERS' FUNDS (4,979 ) 7

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Nerdexpress Limited (Registered number: 11180861)

Abridged Balance Sheet - continued
31 January 2023


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

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 31 January 2023 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 25 October 2023 and were signed by:





W M Robinson - Director


Nerdexpress Limited (Registered number: 11180861)

Notes to the Financial Statements
for the Year Ended 31 January 2023

1. STATUTORY INFORMATION

Nerdexpress Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents fees receivable.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 25% on reducing balance
Computer equipment - 25% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Going concern
The director has formed the judgement, at the time of approving the financial statements, that there is a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. For this reason, the director continues to adopt the going concern basis in preparing the financial statements.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 1 ) .

Nerdexpress Limited (Registered number: 11180861)

Notes to the Financial Statements - continued
for the Year Ended 31 January 2023

4. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 February 2022 4,551
Disposals (4,210 )
At 31 January 2023 341
DEPRECIATION
At 1 February 2022 2,941
Charge for year 63
Eliminated on disposal (2,855 )
At 31 January 2023 149
NET BOOK VALUE
At 31 January 2023 192
At 31 January 2022 1,610

5. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN FIVE
YEARS
31.1.23 31.1.22
£    £   
Repayable by instalments
Bank loans more 5 yr by instal 3,690 5,681

6. ULTIMATE CONTROLLING PARTY

The controlling party is W M Robinson.