Company Registration No. 12958544 (England and Wales)
Nerams Training Limited
Unaudited accounts
for the year ended 31 December 2023
Nerams Training Limited
Unaudited accounts
Contents
Nerams Training Limited
Company Information
for the year ended 31 December 2023
Directors
Ronald Blake Peddie
Allan Wheatley
Dean Wrightson
Company Number
12958544 (England and Wales)
Registered Office
Nerams Ltd
Chilton
Ferryhill
County Durham
DL17 0EW
England
Accountants
Fresh Business Solutions Limited
4 King Street
Spennymoor
Durham
DL16 6QG
Nerams Training Limited
Statement of financial position
as at 31 December 2023
Cash at bank and in hand
16,965
4,579
Creditors: amounts falling due within one year
(4,501)
(20,722)
Net current assets/(liabilities)
17,197
(15,110)
Total assets less current liabilities
30,871
(15,110)
Creditors: amounts falling due after more than one year
(63,268)
(17,984)
Net liabilities
(32,397)
(33,094)
Profit and loss account
(32,397)
(33,094)
Shareholders' funds
(32,397)
(33,094)
For the year ending 31 December 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 16 September 2024 and were signed on its behalf by
Allan Wheatley
Director
Company Registration No. 12958544
Nerams Training Limited
Notes to the Accounts
for the year ended 31 December 2023
Nerams Training Limited is a private company, limited by shares, registered in England and Wales, registration number 12958544. The registered office is Nerams Ltd, Chilton, Ferryhill, County Durham, DL17 0EW, England.
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
Computer equipment
At 31 December 2023
15,627
At 31 December 2023
13,674
Amounts falling due within one year
Nerams Training Limited
Notes to the Accounts
for the year ended 31 December 2023
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
-
18,532
Loans from directors
3,420
1,710
7
Creditors: amounts falling due after more than one year
2023
2022
Other creditors
63,268
17,984
8
Average number of employees
During the year the average number of employees was 4 (2022: 6).