Totally Nerdy Ltd 12798302 false 2023-08-01 2024-07-31 2024-07-31 The principal activity of the company is Professional and scientific services Digita Accounts Production Advanced 6.30.9574.0 true 12798302 2023-08-01 2024-07-31 12798302 2024-07-31 12798302 core:CurrentFinancialInstruments core:WithinOneYear 2024-07-31 12798302 bus:Micro-entities 2023-08-01 2024-07-31 12798302 bus:AuditExemptWithAccountantsReport 2023-08-01 2024-07-31 12798302 bus:FullAccounts 2023-08-01 2024-07-31 12798302 bus:SmallCompaniesRegimeForAccounts 2023-08-01 2024-07-31 12798302 bus:RegisteredOffice 2023-08-01 2024-07-31 12798302 bus:Director1 2023-08-01 2024-07-31 12798302 bus:Director2 2023-08-01 2024-07-31 12798302 bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 12798302 countries:England 2023-08-01 2024-07-31 12798302 2022-08-01 2023-07-31 12798302 2023-07-31 12798302 core:CurrentFinancialInstruments core:WithinOneYear 2023-07-31 iso4217:GBP xbrli:pure

Registration number: 12798302

Totally Nerdy Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 July 2024

 

Totally Nerdy Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Totally Nerdy Ltd

Company Information

Directors

Mr Patrick Pittich-Rinnerthaler

Mrs Lydia Rinnerthaler

Registered office

Unit 14, Halifax Court
Fernwood Business Park
Cross Lane
Newark
Notts
NG24 3JP

Accountants

AIMS Accountants
Fernwood Business Centre
Newark
Notts
NG24 3JP

 

Totally Nerdy Ltd

(Registration number: 12798302)
Balance Sheet as at 31 July 2024

2024
£

2023
£

Fixed assets

1,289

2,539

Current assets

15,217

21,220

Prepayments and accrued income

8,760

12,451

Creditors: Amounts falling due within one year

(24,979)

(35,802)

Net current liabilities

(1,002)

(2,131)

Total assets less current liabilities

287

408

Accruals and deferred income

(155)

-

 

132

408

Capital and reserves

132

408

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Unit 14, Halifax Court
Fernwood Business Park
Cross Lane
Newark
Notts
NG24 3JP

These financial statements were authorised for issue by the Board on 5 September 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

For the financial year ending 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Totally Nerdy Ltd

(Registration number: 12798302)
Balance Sheet as at 31 July 2024

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 5 September 2024 and signed on its behalf by:
 

.........................................
Mr Patrick Pittich-Rinnerthaler
Director