Company Registration No. 10922407 (England and Wales)
TechnoNerds Limited
Unaudited accounts
for the year ended 31 August 2023
TechnoNerds Limited
Unaudited accounts
Contents
TechnoNerds Limited
Company Information
for the year ended 31 August 2023
Company Number
10922407 (England and Wales)
Registered Office
65 NEWPORT ROAD
WOBURN SANDS
MILTON KEYNES
MK17 8UQ
UNITED KINGDOM
Accountants
Bidwell Accountancy Limited
157 Milton Keynes Business Centre
Foxhunter Drive
Milton Keynes
Buckinghamshire
MK14 6GD
TechnoNerds Limited
Statement of financial position
as at 31 August 2023
Cash at bank and in hand
2,781
1,185
Creditors: amounts falling due within one year
(3,804)
(251)
Net current (liabilities)/assets
(1,023)
1,394
Total assets less current liabilities
69
2,101
Creditors: amounts falling due after more than one year
-
(101)
Called up share capital
1
1
Profit and loss account
68
1,999
Shareholders' funds
69
2,000
For the year ending 31 August 2023 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 15 February 2024 and were signed on its behalf by
Patrick Wilkes
Director
Company Registration No. 10922407
TechnoNerds Limited
Notes to the Accounts
for the year ended 31 August 2023
TechnoNerds Limited is a private company, limited by shares, registered in England and Wales, registration number 10922407. The registered office is 65 NEWPORT ROAD, WOBURN SANDS, MILTON KEYNES, MK17 8UQ, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 September 2022
657
1,824
2,481
At 31 August 2023
1,008
2,281
3,289
At 1 September 2022
123
1,651
1,774
Charge for the year
268
155
423
At 31 August 2023
391
1,806
2,197
At 31 August 2023
617
475
1,092
At 31 August 2022
534
173
707
Amounts falling due within one year
TechnoNerds Limited
Notes to the Accounts
for the year ended 31 August 2023
6
Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
3,028
-
Loans from directors
-
(558)
7
Creditors: amounts falling due after more than one year
2023
2022
Taxes and social security
-
101
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).