Registration number: 12798302

Totally Nerdy Ltd

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Totally Nerdy Ltd

Company Information

Directors

Mr Patrick Pittich-Rinnerthaler Mrs Lydia Rinnerthaler

Registered office

Unit 14, Halifax Court Fernwood Business Park Cross Lane Newark Notts NG24 3JP

Accountants

AIMS Accountants Fernwood Business Centre Newark Notts NG24 3JP

Totally Nerdy Ltd

(Registration number: 12798302)
Balance Sheet as at 31 July 2025

	2025 £	2024 £
Fixed assets	-	1,289
Current assets	3,262	15,217
Prepayments and accrued income	10,568	8,760
Creditors: Amounts falling due within one year	(13,120)	(24,979)
Net current assets/(liabilities)	710	(1,002)
Total assets less current liabilities	710	287
Accruals and deferred income	(525)	(155)
	185	132
Capital and reserves	185	132

1	General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Unit 14, Halifax Court
Fernwood Business Park
Cross Lane
Newark
Notts
NG24 3JP

These financial statements were authorised for issue by the Board on 2 September 2025.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).

For the financial year ending 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Totally Nerdy Ltd

(Registration number: 12798302)
Balance Sheet as at 31 July 2025

Approved and authorised by the Board on 2 September 2025 and signed on its behalf by:
 

......................................... Mr Patrick Pittich-Rinnerthaler Director