19 August 2022 false No description of principal activity Taxfiler 2023.9 14306107business:PrivateLimitedCompanyLtd2022-08-192023-08-31 143061072022-08-18 143061072022-08-192023-08-31 14306107business:AuditExempt-NoAccountantsReport2022-08-192023-08-31 14306107business:FilletedAccounts2022-08-192023-08-31 143061072023-08-31 14306107business:Director12022-08-192023-08-31 14306107business:Director22022-08-192023-08-31 14306107business:RegisteredOffice2022-08-192023-08-31 14306107core:WithinOneYear2023-08-31 14306107core:ShareCapitalcore:PreviouslyStatedAmount2023-08-31 14306107core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-08-31 14306107core:PreviouslyStatedAmount2023-08-31 14306107business:SmallEntities2022-08-192023-08-31 14306107countries:EnglandWales2022-08-192023-08-31 14306107core:ComputerEquipment2022-08-192023-08-31 14306107core:ComputerEquipment2022-08-18 14306107core:ComputerEquipment2023-08-31 iso4217:GBP xbrli:pure
Company Registration No. 14306107 (England and Wales)
Nomai Technologies Limited Unaudited accounts for the period from 19 August 2022 to 31 August 2023
Nomai Technologies Limited Unaudited accounts Contents
Page
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Nomai Technologies Limited Company Information for the period from 19 August 2022 to 31 August 2023
Directors
Azaria Love Nicholas Price
Company Number
14306107 (England and Wales)
Registered Office
8 MARSWORTH CLOSE MANCHESTER M23 0JS ENGLAND
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Nomai Technologies Limited Statement of financial position as at 31 August 2023
2023 
Notes
£ 
Fixed assets
Tangible assets
1,706 
Current assets
Debtors
2 
Cash at bank and in hand
8,420 
8,422 
Creditors: amounts falling due within one year
(6,965)
Net current assets
1,457 
Net assets
3,163 
Capital and reserves
Called up share capital
2 
Profit and loss account
3,161 
Shareholders' funds
3,163 
For the period ending 31 August 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 directors acknowledge their 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 of Directors and authorised for issue on 25 September 2023 and were signed on its behalf by
Nicholas Price Director Company Registration No. 14306107
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Nomai Technologies Limited Notes to the Accounts for the period from 19 August 2022 to 31 August 2023
1
Statutory information
Nomai Technologies Limited is a private company, limited by shares, registered in England and Wales, registration number 14306107. The registered office is 8 MARSWORTH CLOSE, MANCHESTER, M23 0JS, 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 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
4 year straight line
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 19 August 2022
- 
Additions
2,275 
At 31 August 2023
2,275 
Depreciation
Charge for the period
569 
At 31 August 2023
569 
Net book value
At 31 August 2023
1,706 
5
Debtors
2023 
£ 
Amounts falling due within one year
Other debtors
2 
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Nomai Technologies Limited Notes to the Accounts for the period from 19 August 2022 to 31 August 2023
6
Creditors: amounts falling due within one year
2023 
£ 
Taxes and social security
6,965 
7
Average number of employees
During the period the average number of employees was 1.
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