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REGISTERED NUMBER: 09541662 (England and Wales)












FINANCIAL STATEMENTS

FOR THE PERIOD 1 MAY 2022 TO 31 MAY 2023

FOR

NEMOV LTD

NEMOV LTD (REGISTERED NUMBER: 09541662)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 1 MAY 2022 TO 31 MAY 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


NEMOV LTD

COMPANY INFORMATION
FOR THE PERIOD 1 MAY 2022 TO 31 MAY 2023







DIRECTOR: H Taheri





REGISTERED OFFICE: 61 Harpur Street
Bedford
Bedfordshire
MK40 2SS





REGISTERED NUMBER: 09541662 (England and Wales)





ACCOUNTANTS: Longstaff, Gentle & Co
61 Harpur Street
Bedford
Bedfordshire
MK40 2SR

NEMOV LTD (REGISTERED NUMBER: 09541662)

BALANCE SHEET
31 MAY 2023

31.5.23 30.4.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 6,369 5,564

CURRENT ASSETS
Debtors 5 93,391 29,682
Cash at bank 7,200 17,170
100,591 46,852
CREDITORS
Amounts falling due within one year 6 54,783 23,256
NET CURRENT ASSETS 45,808 23,596
TOTAL ASSETS LESS CURRENT
LIABILITIES

52,177

29,160

CREDITORS
Amounts falling due after more than one
year

7

(18,160

)

(27,998

)

PROVISIONS FOR LIABILITIES (1,592 ) (1,057 )
NET ASSETS 32,425 105

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 32,325 5
SHAREHOLDERS' FUNDS 32,425 105

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 May 2023.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 May 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

NEMOV LTD (REGISTERED NUMBER: 09541662)

BALANCE SHEET - continued
31 MAY 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 19 February 2024 and were signed by:





H Taheri - Director


NEMOV LTD (REGISTERED NUMBER: 09541662)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD 1 MAY 2022 TO 31 MAY 2023

1. STATUTORY INFORMATION

Nemov Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 15% on reducing balance and Straight line over 3 years

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 3 (2022 - 3 ) .

NEMOV LTD (REGISTERED NUMBER: 09541662)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE PERIOD 1 MAY 2022 TO 31 MAY 2023

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 May 2022 24,570
Additions 2,864
At 31 May 2023 27,434
DEPRECIATION
At 1 May 2022 19,006
Charge for period 2,059
At 31 May 2023 21,065
NET BOOK VALUE
At 31 May 2023 6,369
At 30 April 2022 5,564

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.5.23 30.4.22
£    £   
Trade Debtors 18,000 21,240
Director' Current Account 75,391 8,442
93,391 29,682

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.5.23 30.4.22
£    £   
Bank loans and overdrafts 9,080 9,080
Taxation 28,497 4,378
Other Taxes & Social Security 15,988 8,999
Other Creditors 428 219
Accrued Expenses 790 580
54,783 23,256

NEMOV LTD (REGISTERED NUMBER: 09541662)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE PERIOD 1 MAY 2022 TO 31 MAY 2023

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN
ONE YEAR
31.5.23 30.4.22
£    £   
Bank loans - 1-2 years 9,080 9,080
Bank loans - 2-5 years 9,080 18,918
18,160 27,998