NEMESIS COMPUTERS LIMITED

Company Registration Number:
03408625 (England and Wales)

Unaudited statutory accounts for the year ended 31 July 2024

Period of accounts

Start date: 01 August 2023

End date: 31 July 2024

NEMESIS COMPUTERS LIMITED

Contents of the Financial Statements

for the Period Ended 31 July 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

NEMESIS COMPUTERS LIMITED

Company Information

for the Period Ended 31 July 2024




Director: Roy Endersby
Secretary: Wendy Endersby
Registered office: 1
Saxon Place
Eynesbury
St Neots
Cambridgeshire
PE19 2DP
Company Registration Number: 03408625 (England and Wales)

NEMESIS COMPUTERS LIMITED

Directors' Report Period Ended 31 July 2024

The directors present their report with the financial statements of the company for the period ended 31 July 2024

Principal Activities

Computer Services

Political and charitable donations

None

Company policy on the employment of disabled persons

None

Additional information

None

Directors

The directors shown below have held office during the whole of the period from 01 August 2023 to 31 July 2024
Roy Endersby

Secretary
Wendy Endersby

This report was approved by the board of directors on 1 February 2025
And Signed On Behalf Of The Board By:

Name: Roy Endersby
Status: Director

NEMESIS COMPUTERS LIMITED

Profit and Loss Account

for the Period Ended 31 July 2024


Notes

2024
£

2023
£
Turnover 920 940
Cost of sales ( 1,003 ) ( 635 )
Gross Profit or (Loss) ( 83 ) 305
Administrative Expenses ( 34 ) ( 75 )
Operating Profit or (Loss) ( 117 ) 230
Profit or (Loss) Before Tax ( 117 ) 230
Profit or (Loss) for Period ( 117 ) 230

The notes form part of these financial statements

NEMESIS COMPUTERS LIMITED

Balance sheet

As at 31 July 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 330 500
Total fixed assets: 330 500
Current assets
Stocks: 1,165 1,234
Cash at bank and in hand: 146 263
Total current assets: 1,311 1,497
Net current assets (liabilities): 1,311 1,497
Total assets less current liabilities: 1,641 1,997
Provision for liabilities: ( 6,314 ) ( 6,314 )
Total net assets (liabilities): ( 4,673 ) ( 4,317 )

The notes form part of these financial statements

NEMESIS COMPUTERS LIMITED

Balance sheet continued

As at 31 July 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: ( 4,674 ) ( 4,318 )
Shareholders funds: ( 4,673 ) ( 4,317 )

For the year ending 31 July 2024 the company was entitled to exemption 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.

This report was approved by the board of directors on 1 February 2025
And Signed On Behalf Of The Board By:

Name: Roy Endersby
Status: Director

The notes form part of these financial statements

NEMESIS COMPUTERS LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

NEMESIS COMPUTERS LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 0 0

NEMESIS COMPUTERS LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 3. Off balance sheet disclosure

    No

NEMESIS COMPUTERS LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

4. Tangible assets

Office equipment Total
Cost £ £
At 01 August 2023 500 500
Additions - -
Disposals - -
Revaluations ( 170 ) ( 170 )
Transfers - -
At 31 July 2024 330 330
Depreciation
At 01 August 2023 0 0
Charge for year - -
On disposals - -
Other adjustments - -
At 31 July 2024 0 0
Net book value
At 31 July 2024 330 330
At 31 July 2023 500 500