NEMO BUSINESS MANAGEMENT LIMITED

Company Registration Number:
05339216 (England and Wales)

Unaudited abridged accounts for the year ended 30 November 2023

Period of accounts

Start date: 01 December 2022

End date: 30 November 2023

NEMO BUSINESS MANAGEMENT LIMITED

Contents of the Financial Statements

for the Period Ended 30 November 2023

Balance sheet
Notes

NEMO BUSINESS MANAGEMENT LIMITED

Balance sheet

As at 30 November 2023


Notes

2023

2022


£

£
Fixed assets
Tangible assets: 3 134,721 163,367
Total fixed assets: 134,721 163,367
Current assets
Stocks: 40,000 40,000
Debtors:   1,391,769 1,391,769
Total current assets: 1,431,769 1,431,769
Creditors: amounts falling due within one year:   (372,877) (372,877)
Net current assets (liabilities): 1,058,892 1,058,892
Total assets less current liabilities: 1,193,613 1,222,259
Creditors: amounts falling due after more than one year:   (1,055,965) (1,051,933)
Provision for liabilities: (25,597) (31,040)
Total net assets (liabilities): 112,051 139,286
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 111,951 139,186
Shareholders funds: 112,051 139,286

The notes form part of these financial statements

NEMO BUSINESS MANAGEMENT LIMITED

Balance sheet statements

For the year ending 30 November 2023 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 30 June 2024
and signed on behalf of the board by:

Name: J HAZLEWOOD
Status: Director

The notes form part of these financial statements

NEMO BUSINESS MANAGEMENT LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

NEMO BUSINESS MANAGEMENT LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

2. Employees

2023 2022
Average number of employees during the period 1 1

NEMO BUSINESS MANAGEMENT LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

3. Tangible Assets

Total
Cost £
At 01 December 2022 544,341
At 30 November 2023 544,341
Depreciation
At 01 December 2022 380,974
Charge for year 28,646
At 30 November 2023 409,620
Net book value
At 30 November 2023 134,721
At 30 November 2022 163,367