Silverfin false 31/03/2023 01/04/2022 31/03/2023 V H Badham 13/10/2016 Harry Alexander Badham 13/10/2016 Vicki Helen Badham 13/10/2016 01 October 2023 The principal activity of the Company during the financial year was management consultancy activities other than financial management. 10424641 2023-03-31 10424641 bus:Director1 2023-03-31 10424641 bus:Director2 2023-03-31 10424641 bus:Director3 2023-03-31 10424641 core:CurrentFinancialInstruments 2023-03-31 10424641 core:CurrentFinancialInstruments 2022-03-31 10424641 2022-03-31 10424641 core:ShareCapital 2023-03-31 10424641 core:ShareCapital 2022-03-31 10424641 core:RetainedEarningsAccumulatedLosses 2023-03-31 10424641 core:RetainedEarningsAccumulatedLosses 2022-03-31 10424641 bus:OrdinaryShareClass1 2023-03-31 10424641 2022-04-01 2023-03-31 10424641 bus:FullAccounts 2022-04-01 2023-03-31 10424641 bus:SmallEntities 2022-04-01 2023-03-31 10424641 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 10424641 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 10424641 bus:Director1 2022-04-01 2023-03-31 10424641 bus:Director2 2022-04-01 2023-03-31 10424641 bus:Director3 2022-04-01 2023-03-31 10424641 2021-04-01 2022-03-31 10424641 bus:OrdinaryShareClass1 2022-04-01 2023-03-31 10424641 bus:OrdinaryShareClass1 2021-04-01 2022-03-31 iso4217:GBP xbrli:pure xbrli:shares

Company No: 10424641 (England and Wales)

NIMMER PARTNERS LIMITED

Unaudited Financial Statements
For the financial year ended 31 March 2023
Pages for filing with the registrar

NIMMER PARTNERS LIMITED

Unaudited Financial Statements

For the financial year ended 31 March 2023

Contents

NIMMER PARTNERS LIMITED

BALANCE SHEET

As at 31 March 2023
NIMMER PARTNERS LIMITED

BALANCE SHEET (continued)

As at 31 March 2023
2023 2022
£ £
Current assets
Debtors 4 18,494 18,858
Cash at bank and in hand 190,838 254,836
209,332 273,694
Creditors: amounts falling due within one year 5 ( 24,306) ( 81,442)
Net current assets 185,026 192,252
Total assets less current liabilities 185,026 192,252
Net assets 185,026 192,252
Capital and reserves
Called-up share capital 6 1 1
Profit and loss account 185,025 192,251
Total shareholder's funds 185,026 192,252

For the financial year ending 31 March 2023 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The financial statements of Nimmer Partners Limited (registered number: 10424641) were approved and authorised for issue by the Director on 01 October 2023. They were signed on its behalf by:

V H Badham
Director
NIMMER PARTNERS LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 March 2023
NIMMER PARTNERS LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 March 2023
1. Accounting policies

The principal accounting policies are summarised below. They have all been applied consistently throughout the financial year and to the preceding financial year, unless otherwise stated.

General information and basis of accounting

Nimmer Partners Limited (the Company) is a private company, limited by shares, incorporated in the United Kingdom under the Companies Act 2006 and is registered in England and Wales. The address of the Company's registered office is International House, 36 - 38 Cornhill, London, EC3V 3NG, England, United Kingdom.

The financial statements have been prepared under the historical cost convention, modified to include certain items at fair value, and in accordance with Section 1A of Financial Reporting Standard 102 (FRS 102) ‘The Financial Reporting Standard applicable in the UK and Republic of Ireland’ issued by the Financial Reporting Council and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime.

The financial statements are presented in pounds sterling which is the functional currency of the Company and rounded to the nearest £.

Going concern

The directors have assessed the Balance Sheet and likely future cash flows at the date of approving these financial statements. The directors have a reasonable expectation that the Company has adequate resources to continue in operational existence and to meet its financial obligations as they fall due for at least 12 months from the date of signing these financial statements. Accordingly, they continue to adopt the going concern basis in preparing the financial statements.

Turnover

Turnover is recognised at the fair value of the consideration received or receivable for goods and services provided in the normal course of business, and is shown net of VAT and other sales related taxes. The fair value of consideration takes into account trade discounts, settlement discounts and volume rebates.

Turnover is recognised when the significant risks and rewards are considered to have been transferred to the customer.

Taxation

Current tax
Current tax is provided at amounts expected to be paid (or recoverable) using the tax rates and laws that have been enacted or substantively enacted at the Balance Sheet date.

Trade and other debtors

Trade and other debtors are initially recognised at fair value and thereafter stated at amortised cost using the effective interest method less impairment losses for bad and doubtful debts, except where the effect of discounting would be immaterial. In such cases the receivables are stated at cost less impairment losses for bad and doubtful debts.

Trade and other creditors

Trade and other creditors are initially recognised at fair value and thereafter stated at amortised cost using the effective interest rate method, unless the effect of discounting would be immaterial, in which case they are stated at cost.

Ordinary share capital

The ordinary share capital of the Company is presented as equity.

2. Critical accounting judgements and key sources of estimation uncertainty

In the application of the Company’s accounting policies, the directors are required to make judgements that have a significant impact on the amounts recognised. The following are the critical judgements that the directors have made in the process of applying the Company’s accounting policies and that have the most significant effect on the amounts recognised in the financial statements.

3. Employees

2023 2022
Number Number
Monthly average number of persons employed by the Company during the year, including directors 1 1

4. Debtors

2023 2022
£ £
Trade debtors 8,731 9,369
Other debtors 9,763 9,489
18,494 18,858

5. Creditors: amounts falling due within one year

2023 2022
£ £
Taxation and social security 16,781 20,142
Other creditors 7,525 61,300
24,306 81,442

6. Called-up share capital

2023 2022
£ £
Allotted, called-up and fully-paid
100 Ordinary shares of £ 0.01 each 1 1