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REGISTERED NUMBER: 13027086 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 November 2024

for

Nerdware Ltd

Nerdware Ltd (Registered number: 13027086)






Contents of the Financial Statements
for the Year Ended 30 November 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Nerdware Ltd

Company Information
for the Year Ended 30 November 2024







DIRECTOR: L Mitchell





REGISTERED OFFICE: 4 Robin Close
Watermead
Aylesbury
HP19 0UD





REGISTERED NUMBER: 13027086 (England and Wales)





ACCOUNTANTS: Tiny Shark Accounting
Market House
25 Market Square
Leighton Buzzard
Bedfordshire
LU7 2AJ

Nerdware Ltd (Registered number: 13027086)

Balance Sheet
30 November 2024

30/11/24 30/11/23
Notes £    £   
FIXED ASSETS
Tangible assets 4 466 583

CURRENT ASSETS
Cash at bank 834 48

CREDITORS
Amounts falling due within one year 5 (2,577 ) (2,360 )
NET CURRENT LIABILITIES (1,743 ) (2,312 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(1,277

)

(1,729

)

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings (1,278 ) (1,730 )
(1,277 ) (1,729 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

Nerdware Ltd (Registered number: 13027086)

Balance Sheet - continued
30 November 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 Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 20 March 2025 and were signed by:





L Mitchell - Director


Nerdware Ltd (Registered number: 13027086)

Notes to the Financial Statements
for the Year Ended 30 November 2024

1. STATUTORY INFORMATION

Nerdware 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.

The principal activity of the Company in the year under review was that of digital artist services.

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.

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 - 20% reducing balance.

3. EMPLOYEES AND DIRECTORS

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

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 December 2023
and 30 November 2024 1,139
DEPRECIATION
At 1 December 2023 556
Charge for year 117
At 30 November 2024 673
NET BOOK VALUE
At 30 November 2024 466
At 30 November 2023 583

Nerdware Ltd (Registered number: 13027086)

Notes to the Financial Statements - continued
for the Year Ended 30 November 2024

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30/11/24 30/11/23
£    £   
Other creditors 2,577 2,360