1 January 2023 false No description of principal activity Taxfiler 2024.5 12958544business:PrivateLimitedCompanyLtd2023-01-012023-12-31 129585442022-12-31 129585442023-01-012023-12-31 12958544business:AuditExempt-NoAccountantsReport2023-01-012023-12-31 12958544business:FilletedAccounts2023-01-012023-12-31 129585442023-12-31 12958544business:Director12023-01-012023-12-31 12958544business:Director22023-01-012023-12-31 12958544business:Director32023-01-012023-12-31 12958544business:RegisteredOffice2023-01-012023-12-31 129585442022-12-31 12958544core:WithinOneYear2023-12-31 12958544core:WithinOneYear2022-12-31 12958544core:AfterOneYear2023-12-31 12958544core:AfterOneYear2022-12-31 12958544core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-12-31 12958544core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-12-31 12958544core:PreviouslyStatedAmount2023-12-31 12958544core:PreviouslyStatedAmount2022-12-31 12958544business:SmallEntities2023-01-012023-12-31 12958544countries:EnglandWales2023-01-012023-12-31 12958544core:ComputerEquipment2023-01-012023-12-31 12958544core:ComputerEquipment2022-12-31 12958544core:ComputerEquipment2023-12-31 129585442022-01-012022-12-31 iso4217:GBP xbrli:pure
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
Page
- 2 -
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
- 3 -
Nerams Training Limited Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
13,674 
- 
Current assets
Debtors
4,733 
1,033 
Cash at bank and in hand
16,965 
4,579 
21,698 
5,612 
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)
Capital and reserves
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
- 4 -
Nerams Training Limited Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
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.
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:
Computer equipment
15% RB
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 January 2023
- 
Additions
15,627 
At 31 December 2023
15,627 
Depreciation
Charge for the year
1,953 
At 31 December 2023
1,953 
Net book value
At 31 December 2023
13,674 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
3,989 
- 
Trade debtors
744 
1,033 
4,733 
1,033 
- 5 -
Nerams Training Limited Notes to the Accounts for the year ended 31 December 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
1,081 
- 
Taxes and social security
- 
18,532 
Loans from directors
3,420 
1,710 
Accruals
- 
480 
4,501 
20,722 
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).
- 6 -