Company Registration No. 7847846 (England and Wales)
Nemesis Admin Services Ltd
Unaudited accounts
for the year ended 30 November 2023
Nemesis Admin Services Ltd
Unaudited accounts
Contents
Nemesis Admin Services Ltd
Company Information
for the year ended 30 November 2023
Directors
S D Gough
L Wigfield
Company Number
7847846 (England and Wales)
Registered Office
28 Terminus Road
Sheffield
S7 2LH
United Kingdom
Accountants
HART SIMPSON
65 Ward Street
New Tupton
Chesterfield
Derbyshire
S42 6XR
Nemesis Admin Services Ltd
Statement of financial position
as at 30 November 2023
Tangible assets
1,928
2,268
Cash at bank and in hand
856
1,133
Creditors: amounts falling due within one year
(258,656)
(194,933)
Net current liabilities
(255,800)
(190,590)
Net liabilities
(253,872)
(188,322)
Called up share capital
1
1
Profit and loss account
(253,873)
(188,323)
Shareholders' funds
(253,872)
(188,322)
For the year ending 30 November 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 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 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 of Directors and authorised for issue on 20 August 2024 and were signed on its behalf by
S D Gough
Director
Company Registration No. 7847846
Nemesis Admin Services Ltd
Notes to the Accounts
for the year ended 30 November 2023
Nemesis Admin Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 7847846. The registered office is 28 Terminus Road, Sheffield, S7 2LH, 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
Fixtures & fittings
At 30 November 2023
10,651
Amounts falling due within one year
Nemesis Admin Services Ltd
Notes to the Accounts
for the year ended 30 November 2023
6
Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
45,436
67,052
Loans from directors
210,191
114,767
7
Average number of employees
During the year the average number of employees was 3 (2022: 3).