Nematrian Limited 06908852 false 2022-06-01 2023-05-31 2023-05-31 The principal activity of the company is that of actuarial consultancy and provision of related software Digita Accounts Production Advanced 6.30.9574.0 true 06908852 2022-06-01 2023-05-31 06908852 2023-05-31 06908852 core:CurrentFinancialInstruments core:WithinOneYear 2023-05-31 06908852 bus:Micro-entities 2022-06-01 2023-05-31 06908852 bus:AuditExemptWithAccountantsReport 2022-06-01 2023-05-31 06908852 bus:FullAccounts 2022-06-01 2023-05-31 06908852 bus:SmallCompaniesRegimeForAccounts 2022-06-01 2023-05-31 06908852 bus:RegisteredOffice 2022-06-01 2023-05-31 06908852 bus:Director1 2022-06-01 2023-05-31 06908852 bus:PrivateLimitedCompanyLtd 2022-06-01 2023-05-31 06908852 countries:EnglandWales 2022-06-01 2023-05-31 06908852 2021-06-01 2022-05-31 06908852 2022-05-31 06908852 core:CurrentFinancialInstruments core:WithinOneYear 2022-05-31 iso4217:GBP xbrli:pure

Registration number: 06908852

Nematrian Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 May 2023

 

Nematrian Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Nematrian Limited

Company Information

Director

MHD Kemp

Registered office

C/o The McCay Partnership
24 Capital Business Centre, 22 Carlton Road
South Croydon
Surrey
CR2 0BS

Accountants

The McCay Partnership
Chartered Accountants
Unit 24
22 Carlton Road
South Croydon
Surrey
CR2 0BS

 

Nematrian Limited

(Registration number: 06908852)
Balance Sheet as at 31 May 2023

2023
£

2022
£

Current assets

74,868

82,076

Creditors: Amounts falling due within one year

(1,389)

(905)

Total assets less current liabilities

73,479

81,171

Accruals and deferred income

(10,650)

(10,650)

 

62,829

70,521

Capital and reserves

62,829

70,521

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
C/o The McCay Partnership
24 Capital Business Centre, 22 Carlton Road
South Croydon
Surrey
CR2 0BS
England

These financial statements were authorised for issue by the director on 21 February 2024.

 

Nematrian Limited

(Registration number: 06908852)
Balance Sheet as at 31 May 2023

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

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

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 21 February 2024
 

.........................................
MHD Kemp
Director