NEMESIS COMPUTERS LIMITED

Company Registration Number:
03408625 (England and Wales)

Unaudited statutory accounts for the year ended 31 July 2023

Period of accounts

Start date: 01 August 2022

End date: 31 July 2023

NEMESIS COMPUTERS LIMITED

Contents of the Financial Statements

for the Period Ended 31 July 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

NEMESIS COMPUTERS LIMITED

Company Information

for the Period Ended 31 July 2023




Director: Roy Endersby
Secretary: Wendy Endersby
Registered office: 1
Saxon Place
Eynesbury
St Neots
Cambridgeshire
PE19 2DP
Company Registration Number: 03408625 (England and Wales)

NEMESIS COMPUTERS LIMITED

Directors' Report Period Ended 31 July 2023

The directors present their report with the financial statements of the company for the period ended 31 July 2023

Principal Activities

Computer Services

Political and charitable donations

None

Company policy on the employment of disabled persons

None

Directors

The directors shown below have held office during the whole of the period from 01 August 2022 to 31 July 2023
Roy Endersby

Secretary
Wendy Endersby

This report was approved by the board of directors on 11 February 2024
And Signed On Behalf Of The Board By:

Name: Roy Endersby
Status: Director

NEMESIS COMPUTERS LIMITED

Profit and Loss Account

for the Period Ended 31 July 2023


Notes

2023
£

2022
£
Turnover 940 400
Cost of sales ( 635 ) ( 368 )
Gross Profit or (Loss) 305 32
Administrative Expenses ( 75 ) ( 50 )
Operating Profit or (Loss) 230 ( 18 )
Profit or (Loss) Before Tax 230 ( 18 )
Profit or (Loss) for Period 230 ( 18 )

The notes form part of these financial statements

NEMESIS COMPUTERS LIMITED

Balance sheet

As at 31 July 2023


Notes

2023
£

2022
£
Fixed assets
Tangible assets: 4 500 500
Total fixed assets: 500 500
Current assets
Stocks: 1,234 1,016
Cash at bank and in hand: 263 251
Total current assets: 1,497 1,267
Net current assets (liabilities): 1,497 1,267
Total assets less current liabilities: 1,997 1,767
Provision for liabilities: ( 6,314 ) ( 6,314 )
Total net assets (liabilities): ( 4,317 ) ( 4,547 )

The notes form part of these financial statements

NEMESIS COMPUTERS LIMITED

Balance sheet continued

As at 31 July 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: ( 4,318 ) ( 4,548 )
Shareholders funds: ( 4,317 ) ( 4,547 )

For the year ending 31 July 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 11 February 2024
And Signed On Behalf Of The Board By:

Name: Roy Endersby
Status: Director

The notes form part of these financial statements

NEMESIS COMPUTERS LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    None

    Tangible fixed assets depreciation policy

    None

    Intangible fixed assets amortisation policy

    None

    Valuation information and policy

    None

    Other accounting policies

    None

NEMESIS COMPUTERS LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 0 0

NEMESIS COMPUTERS LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2023

  • 3. Off balance sheet disclosure

    No

NEMESIS COMPUTERS LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2023

4. Tangible assets

Office equipment Total
Cost £ £
At 01 August 2022 500 500
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 July 2023 500 500
Depreciation
At 01 August 2022 - -
Charge for year - -
On disposals - -
Other adjustments - -
At 31 July 2023 - -
Net book value
At 31 July 2023 500 500
At 31 July 2022 500 500