1 October 2022 false No description of principal activity Taxfiler 2023.10 14354722business:PrivateLimitedCompanyLtd2022-10-012023-09-30 143547222022-09-30 143547222022-10-012023-09-30 14354722business:AuditExemptWithAccountantsReport2022-10-012023-09-30 14354722business:FilletedAccounts2022-10-012023-09-30 143547222023-09-30 14354722core:WithinOneYear2023-09-30 14354722core:ShareCapitalcore:PreviouslyStatedAmount2023-09-30 14354722core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-09-30 14354722core:PreviouslyStatedAmount2023-09-30 14354722business:SmallEntities2022-10-012023-09-30 14354722business:Director12022-10-012023-09-30 14354722countries:EnglandWales2022-10-012023-09-30 14354722business:RegisteredOffice2022-10-012023-09-30 14354722core:FurnitureFittings2022-10-012023-09-30 14354722core:ComputerEquipment2022-10-012023-09-30 14354722core:FurnitureFittings2022-09-30 14354722core:ComputerEquipment2022-09-30 14354722core:FurnitureFittings2023-09-30 14354722core:ComputerEquipment2023-09-30 iso4217:GBP xbrli:pure
NOMAGAGA LIMITED Statement of financial position as at 30 September 2023
2023 
Notes
£ 
Fixed assets
Tangible assets
1,517 
Current assets
Debtors
10,146 
Cash at bank and in hand
128 
10,274 
Creditors: amounts falling due within one year
(2,737)
Net current assets
7,537 
Net assets
9,054 
Capital and reserves
Called up share capital
1 
Profit and loss account
9,053 
Shareholders' funds
9,054 
For the year ending 30 September 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 her 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 7 October 2023 and were signed on its behalf by
NTOMBIYETHU GLORIA MANTANA Director Company Registration No. 14354722
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NOMAGAGA LIMITED Notes to the Accounts for the year ended 30 September 2023
1
Statutory information
NOMAGAGA LIMITED is a private company, limited by shares, registered in England and Wales, registration number 14354722. The registered office is 26 FALMOUTH ROAD, LEICESTER, LE5 4WH, 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:
Fixtures & fittings
Over 5 Years
Computer equipment
Over 5 Years
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 October 2022
- 
- 
- 
Additions
300 
1,550 
1,850 
At 30 September 2023
300 
1,550 
1,850 
Depreciation
Charge for the year
54 
279 
333 
At 30 September 2023
54 
279 
333 
Net book value
At 30 September 2023
246 
1,271 
1,517 
5
Debtors
2023 
£ 
Amounts falling due within one year
Other debtors
10,146 
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NOMAGAGA LIMITED Notes to the Accounts for the year ended 30 September 2023
6
Creditors: amounts falling due within one year
2023 
£ 
Taxes and social security
2,124 
Accruals
613 
2,737 
7
Average number of employees
During the year the average number of employees was 0.
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