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Company Registration No. 03833251 (England and Wales)
NRM Accountancy Services Ltd Unaudited accounts for the year ended 31 March 2024
NRM Accountancy Services Ltd Unaudited accounts Contents
Page
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NRM Accountancy Services Ltd Company Information for the year ended 31 March 2024
Directors
Nicholas Kattirtzis Simon Alexander Michael Kattirtzis
Secretary
Rebecca Kattirtzis
Company Number
03833251 (England and Wales)
Registered Office
70 WOOD STREET LONDON E17 3HT
Accountants
NRM ACCOUNTANCY SERVICES LTD 70 Wood Street Walthamstow London E17 3HT
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NRM Accountancy Services Ltd Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
205,683 
195,249 
Tangible assets
26,869 
32,767 
232,552 
228,016 
Current assets
Cash at bank and in hand
89,947 
67,800 
Creditors: amounts falling due within one year
(86,799)
(81,623)
Net current assets/(liabilities)
3,148 
(13,823)
Net assets
235,700 
214,193 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
235,600 
214,093 
Shareholders' funds
235,700 
214,193 
For the year ending 31 March 2024 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 18 April 2024 and were signed on its behalf by
Nicholas Kattirtzis Director Company Registration No. 03833251
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NRM Accountancy Services Ltd Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
NRM Accountancy Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 03833251. The registered office is 70 WOOD STREET, LONDON, E17 3HT.
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
18% reducing balance basis
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 April 2023
195,249 
Additions
10,434 
At 31 March 2024
205,683 
Amortisation
At 1 April 2023
- 
At 31 March 2024
- 
Net book value
At 31 March 2024
205,683 
At 31 March 2023
195,249 
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NRM Accountancy Services Ltd Notes to the Accounts for the year ended 31 March 2024
5
Tangible fixed assets
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2023
36,910 
21,993 
58,903 
At 31 March 2024
36,910 
21,993 
58,903 
Depreciation
At 1 April 2023
4,769 
21,367 
26,136 
Charge for the year
5,785 
113 
5,898 
At 31 March 2024
10,554 
21,480 
32,034 
Net book value
At 31 March 2024
26,356 
513 
26,869 
At 31 March 2023
32,141 
626 
32,767 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
28,711 
38,217 
VAT
22,094 
11,552 
Taxes and social security
35,994 
31,854 
86,799 
81,623 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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