Nominex (Dundee) Limited SC038328 false 2022-06-19 2023-06-18 2023-06-18 The principal activity of the company is The principal activity of the company during the year was to act as nominees. Digita Accounts Production Advanced 6.30.9574.0 true true SC038328 2022-06-19 2023-06-18 SC038328 2023-06-18 SC038328 core:ShareCapital 2023-06-18 SC038328 core:CurrentFinancialInstruments 2023-06-18 SC038328 core:CurrentFinancialInstruments core:WithinOneYear 2023-06-18 SC038328 bus:SmallEntities 2022-06-19 2023-06-18 SC038328 bus:AuditExemptWithAccountantsReport 2022-06-19 2023-06-18 SC038328 bus:FullAccounts 2022-06-19 2023-06-18 SC038328 bus:SmallCompaniesRegimeForAccounts 2022-06-19 2023-06-18 SC038328 bus:RegisteredOffice 2022-06-19 2023-06-18 SC038328 bus:Director5 2022-06-19 2023-06-18 SC038328 bus:PrivateLimitedCompanyLtd 2022-06-19 2023-06-18 SC038328 countries:Scotland 2022-06-19 2023-06-18 SC038328 2021-06-19 2022-06-18 SC038328 2022-06-18 SC038328 core:ShareCapital 2022-06-18 SC038328 core:CurrentFinancialInstruments 2022-06-18 SC038328 core:CurrentFinancialInstruments core:WithinOneYear 2022-06-18 iso4217:GBP xbrli:pure

Registration number: SC038328

Nominex (Dundee) Limited

Unaudited Financial Statements

for the Year Ended 18 June 2023

 

Nominex (Dundee) Limited

Contents

Statement of Financial Position

1

Notes to the Unaudited Financial Statements

2 to 3

 

Nominex (Dundee) Limited

(Registration number: SC038328)
Statement of Financial Position as at 18 June 2023

Note

2023
£

2022
£

Current assets

 

Debtors

4

781

781

Cash at bank and in hand

 

6

6

 

787

787

Creditors: Amounts falling due within one year

5

(781)

(781)

Net assets

 

6

6

Capital and reserves

 

Called up share capital

6

6

Shareholders' funds

 

6

6

For the financial year ending 18 June 2023 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 special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

These financial statements have been 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 Income Statement.

Approved and authorised by the Board on 5 March 2024 and signed on its behalf by:
 


 

Mr Darren John Leahy
Director

 

Nominex (Dundee) Limited

Notes to the Unaudited Financial Statements for the Year Ended 18 June 2023

1

General information

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

The address of its registered office is:
Caledonian Exchange
19A Canning Street
Edinburgh
EH3 8HE
Scotland

2

Accounting policies

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

The financial statements, are prepared in sterling, which is the functional currency of the entity.

Going concern

The financial statements have been prepared on a going concern basis.

Revenue recognition

Turnover comprises the fair value of the consideration of fees received or receivable in the ordinary course of the company’s activities. Turnover is shown net of sales/value added tax, returns, rebates and discounts.

The company recognises revenue when:
The amount of revenue can be reliably measured;
it is probable that future economic benefits will flow to the entity;
and specific criteria have been met for each of the company's activities.

Financial instruments

Classification
Financial instruments are classified and accounted for, according to the substance of the contractual agreement, as either financial assets, financial liabilities or equity instruments. An equity instrument is any contract that evidences a residual interest in the assets of the company after deducting all of its liabilities.

 

Nominex (Dundee) Limited

Notes to the Unaudited Financial Statements for the Year Ended 18 June 2023

3

Staff numbers

The average number of persons employed by the Company (including Directors) during the year, was 0 (2022 - 0).

4

Debtors

Current

2023
£

2022
£

Trade debtors

781

781

 

781

781

5

Creditors

Creditors: amounts falling due within one year

2023
£

2022
£

Due within one year

Other creditors

781

781