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Registered Number: 10424641
England and Wales

 

 

 


Unaudited Financial Statements

for the year ended 31 March 2024

for

NIMMER PARTNERS LIMITED

Directors Harry Alexander Badham
Vicki Helen Badham
Registered Number 10424641
Registered Office International House
36 - 38 Cornhill
London
EC3V 3NG
Accountants Strata Accountants Limited
Milton Park Inn Centre
99 Park Drive
Abingdon
OX14 4RY
1
Director's report and financial statements
The directors present their annual report and the financial statements for the year ended 31 March 2024.
Principal activities
Principal activity of the company during the financial year was of management consultancy activities other than financial management.  
Directors
The directors who served the company throughout the year were as follows:
Harry Alexander Badham
Vicki Helen Badham
Statement of directors' responsibilities
The directors are responsible for preparing the directors’ report and the financial statements in accordance with applicable law and regulation.

Company law requires the directors to prepare financial statements for each financial year. Under that law the directors have elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the directors must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and of the profit or loss of the company for that period. In preparing these financial statements, the directors are required to
  • select suitable accounting policies and then apply them consistently
  • make judgments and accounting estimates that are reasonable and prudent
  • prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business


The directors are responsible for keeping adequate accounting records that disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. The directors are also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

The directors are responsible for the maintenance and integrity of the corporate and financial information included on the company's website. Legislation in the United Kingdom governing the preparation and dissemination of financial statements may differ from legislation in other jurisdictions.

This report was approved by the board and signed on its behalf by:


----------------------------------
Vicki Helen Badham
Director

Date approved: 10 July 2024
2
Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Nimmer Partners Limited for the year ended 31 March 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Nimmer Partners Limited for the year ended 31 March 2024 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales, we are subject to its ethical and other professional requirements which are detailed at www.icaew.com/en/members/regulations-standards-and-guidance
This report is made solely to the Board of Directors of Nimmer Partners Limited , as a body, in accordance with the terms of our engagement letter dated 11 January 2024. Our work has been undertaken solely to prepare for your approval the accounts of Nimmer Partners Limited and state those matters that we have agreed to state to the Board of Directors of Nimmer Partners Limited , as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Nimmer Partners Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Nimmer Partners Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Nimmer Partners Limited . You consider that Nimmer Partners Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Nimmer Partners Limited . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts
31 March 2024



....................................................
Strata Accountants Limited
Milton Park Inn Centre
99 Park Drive
Abingdon
OX14 4RY
10 July 2024
3
 
 
Notes
 
2024
£
  2023
£
Turnover 77,155    74,982 
Gross profit 77,155    74,982 
Administrative expenses (8,992)   (5,864)
Operating profit 68,163    69,118 
Other interest receivable and similar income 5,651    2,287 
Profit/(Loss) on ordinary activities before taxation 73,814    71,405 
Tax on profit on ordinary activities (15,520)   (13,631)
Profit/(Loss) for the financial year 58,294    57,774 
 
4
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 3 1,187   
1,187   
Current assets      
Debtors 4 13,748    18,494 
Cash at bank and in hand 206,397    190,838 
220,145    209,332 
Creditors: amount falling due within one year 5 (53,012)   (24,306)
Net current assets 167,133    185,026 
 
Total assets less current liabilities 168,320    185,026 
Net assets 168,320    185,026 
 

Capital and reserves
     
Called up share capital 1    1 
Profit and loss account 168,319    185,025 
Shareholder's funds 168,320    185,026 
 


For the year ended 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the board of directors on 10 July 2024 and were signed on its behalf by:


-------------------------------
Vicki Helen Badham
Director
5
  Equity share capital   Retained Earnings   Total
£ £ £
At 01 April 2022 1  192,251  192,252 
Profit for the year 57,774  57,774 
Total comprehensive income for the year 57,774  57,774 
Dividends (65,000) (65,000)
Total investments by and distributions to owners (65,000) (65,000)
At 31 March 2023 1  185,025  185,026 
At 01 April 2023 1  185,025  185,026 
Profit for the year 58,294  58,294 
Total comprehensive income for the year 58,294  58,294 
Dividends (75,000) (75,000)
Total investments by and distributions to owners (75,000) (75,000)
At 31 March 2024 1  168,319  168,320 
6
General Information
Nimmer Partners Limited is a private company, limited by shares, registered in England and Wales, registration number 10424641, registration address International House, 36 - 38 Cornhill, London, EC3V 3NG.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Going concern basis
The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Computer Equipment 25% Straight Line
2.

Average number of employees

Average number of employees during the year was 1 (2023 : 1).
3.

Tangible fixed assets

Cost or valuation Computer Equipment   Total
  £   £
At 01 April 2023  
Additions 1,540    1,540 
Disposals  
At 31 March 2024 1,540    1,540 
Depreciation
At 01 April 2023  
Charge for year 353    353 
On disposals  
At 31 March 2024 353    353 
Net book values
Closing balance as at 31 March 2024 1,187    1,187 
Opening balance as at 01 April 2023  


4.

Debtors: amounts falling due within one year

2024
£
  2023
£
Trade Debtors 6,142    8,731 
Accrued Income 7,606    9,763 
13,748    18,494 

5.

Creditors: amount falling due within one year

2024
£
  2023
£
Corporation Tax 15,363    13,662 
PAYE & Social Security 214    214 
Accrued Expenses 1,776    1,295 
Wages & Salaries Control Account   (2,292)
Directors' Current Accounts 33,834    8,522 
VAT 1,825    2,905 
53,012    24,306 

7