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
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
NRM Accountancy Services Ltd
Statement of financial position
as at 31 March 2024
Intangible assets
205,683
195,249
Tangible assets
26,869
32,767
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
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
NRM Accountancy Services Ltd
Notes to the Accounts
for the year ended 31 March 2024
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.
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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:
Computer equipment
18% reducing balance basis
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
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
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
At 31 March 2024
26,356
513
26,869
At 31 March 2023
32,141
626
32,767
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Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
28,711
38,217
Taxes and social security
35,994
31,854
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Average number of employees
During the year the average number of employees was 0 (2023: 0).