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REGISTERED NUMBER: 07007216 (England and Wales)
















Financial Statements

for the Year Ended 31 December 2024

for

Nimble Elearning Ltd

Nimble Elearning Ltd (Registered number: 07007216)

Contents of the Financial Statements
for the Year Ended 31 December 2024










Page

Company Information 1

Report of the Accountants 2

Balance Sheet 3

Notes to the Financial Statements 5


Nimble Elearning Ltd

Company Information
for the Year Ended 31 December 2024







DIRECTORS: A J Hathway
N J Hyde





SECRETARY: J Jarlett





REGISTERED OFFICE: Nimble Hub
Chipmans Platt
Stonehouse
Gloucestershire
GL10 3SQ





REGISTERED NUMBER: 07007216 (England and Wales)





ACCOUNTANTS: Xeinadin South Wales & West Limited
701 Stonehouse Park
Sperry Way
Stonehouse
Gloucestershire
GL10 3UT

Nimble Elearning Ltd

Report of the Accountants to the Directors of
Nimble Elearning Ltd


The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Directors are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements and the related notes from the company's accounting records and from information and explanations you have given us.

This report is made solely to the Board of Directors as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements and state those matters that we have agreed to state to the Board of Directors, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the Company and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that the Company has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit. You consider that the Company is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of the Company. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






Xeinadin South Wales & West Limited


25 February 2025

Nimble Elearning Ltd (Registered number: 07007216)

Balance Sheet
31 December 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 22,175 22,575
Tangible assets 5 9,765 7,585
31,940 30,160

CURRENT ASSETS
Debtors 6 198,526 333,967
Cash at bank and in hand 802,930 928,491
1,001,456 1,262,458
CREDITORS
Amounts falling due within one year 7 910,242 1,135,790
NET CURRENT ASSETS 91,214 126,668
TOTAL ASSETS LESS CURRENT LIABILITIES 123,154 156,828

CREDITORS
Amounts falling due after more than one
year

8

16,667

56,667
NET ASSETS 106,487 100,161

CAPITAL AND RESERVES
Called up share capital 9 9
Revaluation reserve 9 49,997 49,997
Other reserves 6 6
Retained earnings 56,475 50,149
SHAREHOLDERS' FUNDS 106,487 100,161

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Nimble Elearning Ltd (Registered number: 07007216)

Balance Sheet - continued
31 December 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 25 February 2025 and were signed on its behalf by:




N J Hyde - Director



A J Hathway - Director


Nimble Elearning Ltd (Registered number: 07007216)

Notes to the Financial Statements
for the Year Ended 31 December 2024


1. STATUTORY INFORMATION

Nimble Elearning Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Patents and licences are being amortised evenly over their estimated useful life of nil years.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 33% on cost and 25% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Research and development
Expenditure on research and development is written off in the year in which it is incurred.


Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

Nimble Elearning Ltd (Registered number: 07007216)

Notes to the Financial Statements - continued
for the Year Ended 31 December 2024


3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 28 (2023 - 28 ) .

4. INTANGIBLE FIXED ASSETS
Other
intangible
assets
£   
COST
At 1 January 2024
and 31 December 2024 23,542
AMORTISATION
At 1 January 2024 967
Charge for year 400
At 31 December 2024 1,367
NET BOOK VALUE
At 31 December 2024 22,175
At 31 December 2023 22,575

5. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 January 2024 32,092
Additions 9,869
At 31 December 2024 41,961
DEPRECIATION
At 1 January 2024 24,507
Charge for year 7,689
At 31 December 2024 32,196
NET BOOK VALUE
At 31 December 2024 9,765
At 31 December 2023 7,585

Nimble Elearning Ltd (Registered number: 07007216)

Notes to the Financial Statements - continued
for the Year Ended 31 December 2024


6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 135,982 284,671
Other debtors 62,544 49,296
198,526 333,967

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Bank loans and overdrafts 40,000 40,000
Trade creditors 5,439 6,358
Taxation and social security 111,739 131,661
Other creditors 753,064 957,771
910,242 1,135,790

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
2024 2023
£    £   
Bank loans 16,667 56,667

9. RESERVES
Revaluation
reserve
£   
At 1 January 2024
and 31 December 2024 49,997