2024-01-01 2024-12-31 false No description of principal activity Capium Accounts Production 1.1 09349837 2024-01-01 2024-12-31 09349837 bus:AbridgedAccounts 2024-01-01 2024-12-31 09349837 bus:Micro-entities 2024-01-01 2024-12-31 09349837 bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 09349837 bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 09349837 bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 09349837 2024-01-01 2024-12-31 09349837 2024-12-31 09349837 bus:RegisteredOffice 2024-01-01 2024-12-31 09349837 core:WithinOneYear 2024-12-31 09349837 core:AfterOneYear 2024-12-31 09349837 1 2024-01-01 2024-12-31 09349837 bus:Director1 2024-01-01 2024-12-31 09349837 bus:Director1 2024-12-31 09349837 bus:Director1 2023-01-01 2023-12-31 09349837 2023-01-01 09349837 bus:LeadAgentIfApplicable 2024-01-01 2024-12-31 09349837 2023-01-01 2023-12-31 09349837 2023-12-31 09349837 core:WithinOneYear 2023-12-31 09349837 core:AfterOneYear 2023-12-31 09349837 bus:EntityAccountantsOrAuditors 2023-01-01 2023-12-31 09349837 core:ComputerEquipment 2024-01-01 2024-12-31 09349837 core:ComputerEquipment 2024-12-31 09349837 core:ComputerEquipment 2023-12-31 09349837 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2024-12-31 09349837 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2023-12-31 09349837 core:CostValuation core:Non-currentFinancialInstruments 2024-12-31 09349837 core:CostValuation core:Non-currentFinancialInstruments 2023-12-31 09349837 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2024-12-31 09349837 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2024-12-31 09349837 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2024-12-31 09349837 core:Non-currentFinancialInstruments 2024-12-31 09349837 core:Non-currentFinancialInstruments 2023-12-31 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 09349837
England and Wales

 

 

 

NERD ON TOUR LTD



Abridged Accounts
 


Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

NERD ON TOUR LTD
Contents Page
For the year ended 31 December 2024
  2024   2023
    £ £   £ £
Fixed assets   554      0 
Current assets 5,135      3,512   
Creditors: amount falling due within one year (49,084)     (48,289)  
Net current assets   (43,949)     (44,777)
Total assets less current liabilities   (43,395)     (44,777)
Net assets   (43,395)     (44,777)
 

         
Capital and reserves   (43,395)     (44,777)
 
NOTES TO THE ACCOUNTS

General Information
NERD ON TOUR LTD is a private company, limited by shares, registered in England and Wales, registration number 09349837, registration address 128 City Road , London, EC1V 2NX.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Going concern basis
The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Website cost
Planning and operating costs for the company's website are charged to the income statement as incurred.
Foreign currencies
Monetary assets and liabilities denominated in foreign currencies are translated into sterling at the rate of exchange ruling at the statement of financial position date. Transactions in foreign currencies are recorded at the rate ruling at the date of the transaction. All foreign exchange differences are included to the income statement.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Computer Equipment 3 years Straight Line
2.

Tangible fixed assets

Cost or valuation Computer Equipment   Total
  £   £
At 01 January 2024 -    - 
Additions 831    831 
Disposals -    - 
At 31 December 2024 831    831 
Depreciation
At 01 January 2024 -    - 
Charge for year 277    277 
On disposals -    - 
At 31 December 2024 277    277 
Net book values
Closing balance as at 31 December 2024 554    554 
Opening balance as at 01 January 2024 -    - 


3.

Average number of employees

Average number of employees during the year was 0 (2023 : 0).


For the year ended 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's Responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts.
The financial statements were approved by the director on 23 September 2025 and were signed by:


--------------------------------
BODERA Piotr
Director
1