1 September 2022 false No description of principal activity Taxfiler 2023.14 10922407business:PrivateLimitedCompanyLtd2022-09-012023-08-31 109224072022-08-31 109224072022-09-012023-08-31 10922407business:AuditExempt-NoAccountantsReport2022-09-012023-08-31 10922407business:FilletedAccounts2022-09-012023-08-31 109224072023-08-31 10922407business:Director12022-09-012023-08-31 10922407business:RegisteredOffice2022-09-012023-08-31 109224072022-08-31 10922407core:WithinOneYear2023-08-31 10922407core:WithinOneYear2022-08-31 10922407core:AfterOneYear2023-08-31 10922407core:AfterOneYear2022-08-31 10922407core:ShareCapitalcore:PreviouslyStatedAmount2023-08-31 10922407core:ShareCapitalcore:PreviouslyStatedAmount2022-08-31 10922407core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-08-31 10922407core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-08-31 10922407core:PreviouslyStatedAmount2023-08-31 10922407core:PreviouslyStatedAmount2022-08-31 10922407business:SmallEntities2022-09-012023-08-31 10922407countries:EnglandWales2022-09-012023-08-31 10922407core:PlantMachinery2022-08-31 10922407core:ComputerEquipment2022-08-31 10922407core:PlantMachinery2022-09-012023-08-31 10922407core:ComputerEquipment2022-09-012023-08-31 10922407core:PlantMachinery2023-08-31 10922407core:ComputerEquipment2023-08-31 109224072021-09-012022-08-31 iso4217:GBP xbrli:pure
Company Registration No. 10922407 (England and Wales)
TechnoNerds Limited Unaudited accounts for the year ended 31 August 2023
TechnoNerds Limited Unaudited accounts Contents
Page
- 2 -
TechnoNerds Limited Company Information for the year ended 31 August 2023
Director
Patrick Wilkes
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
- 3 -
TechnoNerds Limited Statement of financial position as at 31 August 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,092 
707 
Current assets
Debtors
- 
460 
Cash at bank and in hand
2,781 
1,185 
2,781 
1,645 
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)
Net assets
69 
2,000 
Capital and reserves
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
- 4 -
TechnoNerds Limited Notes to the Accounts for the year ended 31 August 2023
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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 
Additions
351 
457 
808 
At 31 August 2023
1,008 
2,281 
3,289 
Depreciation
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 
Net book value
At 31 August 2023
617 
475 
1,092 
At 31 August 2022
534 
173 
707 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
460 
- 5 -
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 
- 
VAT
234 
388 
Trade creditors
542 
421 
Loans from directors
- 
(558)
3,804 
251 
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).
- 6 -