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Company Registration No. 12709521 (England and Wales)
Nomakch Ltd Unaudited accounts for the year ended 31 July 2023
Nomakch Ltd Unaudited accounts Contents
Page
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Nomakch Ltd Company Information for the year ended 31 July 2023
Director
Chima Ken Njemanze
Company Number
12709521 (England and Wales)
Registered Office
103 High Street Waltham Cross EN8 7AN England
Accountants
Brindley Goldstein Ltd 103 High Street Waltham Cross EN8 7AN
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Nomakch Ltd Statement of financial position as at 31 July 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
719 
- 
Cash at bank and in hand
1,983 
4,240 
2,702 
4,240 
Creditors: amounts falling due within one year
(9,595)
(9,241)
Net current liabilities
(6,893)
(5,001)
Net liabilities
(6,893)
(5,001)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(6,894)
(5,002)
Shareholders' funds
(6,893)
(5,001)
For the year ending 31 July 2023 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 2 October 2023 and were signed on its behalf by
Chima Ken Njemanze Director Company Registration No. 12709521
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Nomakch Ltd Notes to the Accounts for the year ended 31 July 2023
1
Statutory information
Nomakch Ltd is a private company, limited by shares, registered in England and Wales, registration number 12709521. The registered office is 103 High Street, Waltham Cross, EN8 7AN, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
719 
- 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
2,220 
- 
VAT
1,265 
3,853 
Taxes and social security
4,946 
1,346 
Other creditors
- 
3,700 
Loans from directors
814 
342 
Accruals
350 
- 
9,595 
9,241 
6
Transactions with related parties
The company was under the control of Mr C. Njemanze throughout the current year. Mr C. Njemanze is personally interested in 100% of the company's share capital. Mr C. Njemanze received a dividend from the company during the year of £23,000 (2022: £10,000)
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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