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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
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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
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Nemesis Admin Services Ltd Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,928 
2,268 
Current assets
Inventories
2,000 
2,000 
Debtors
- 
1,210 
Cash at bank and in hand
856 
1,133 
2,856 
4,343 
Creditors: amounts falling due within one year
(258,656)
(194,933)
Net current liabilities
(255,800)
(190,590)
Net liabilities
(253,872)
(188,322)
Capital and reserves
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
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Nemesis Admin Services Ltd Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
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.
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:
Plant & machinery
10%
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 December 2022
10,651 
At 30 November 2023
10,651 
Depreciation
At 1 December 2022
8,383 
Charge for the year
340 
At 30 November 2023
8,723 
Net book value
At 30 November 2023
1,928 
At 30 November 2022
2,268 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
1,210 
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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 
Trade creditors
413 
7,413 
Other creditors
150 
5,701 
Loans from directors
210,191 
114,767 
Accruals
2,466 
- 
258,656 
194,933 
7
Average number of employees
During the year the average number of employees was 3 (2022: 3).
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