Company Registration No. 11716857 (England and Wales)
Nomio Limited
Unaudited accounts
for the year ended 31 December 2023
Nomio Limited
Unaudited accounts
Contents
Nomio Limited
Company Information
for the year ended 31 December 2023
Directors
Josh Treon
Marcus Exall
Leila Zegna
Company Number
11716857 (England and Wales)
Registered Office
Audley House 13 Palace Street
Victoria
London
SW1E 5HX
Accountants
Gray + Press Accountants Limited
Unit 4A Channel Wharf
21 Old Channel Road
Belfast
BT3 9DE
Nomio Limited
Statement of financial position
as at 31 December 2023
Tangible assets
8,421
12,487
Cash at bank and in hand
626,594
610,522
Creditors: amounts falling due within one year
(563,001)
(308,800)
Net current assets
322,827
596,241
Net assets
331,248
608,728
Called up share capital
2
2
Share premium
2,099,662
1,927,225
Profit and loss account
(1,768,416)
(1,318,499)
Shareholders' funds
331,248
608,728
For the year ending 31 December 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 7 March 2024 and were signed on its behalf by
Josh Treon
Director
Company Registration No. 11716857
Nomio Limited
Notes to the Accounts
for the year ended 31 December 2023
Nomio Limited is a private company, limited by shares, registered in England and Wales, registration number 11716857. The registered office is Audley House 13 Palace Street , Victoria, London, SW1E 5HX.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
20% Straight line
Expenditure on research and development is written off in the year in which it is incurred.
Basic financial instruments are recognised at amortised cost, except for investments in non-convertible preference and non-puttable ordinary shares which are measured at fair value, with changes recognised in profit or loss. Derivative financial instruments are initially recorded at cost and thereafter at fair value with changes recognised in profit or loss.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Nomio Limited
Notes to the Accounts
for the year ended 31 December 2023
4
Tangible fixed assets
Computer equipment
At 31 December 2023
20,328
At 31 December 2023
11,907
At 31 December 2022
12,487
Amounts falling due within one year
Trade debtors
126,257
143,574
Other debtors
132,977
150,945
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
26,883
17,758
Other creditors
2,576
4,734
Deferred income
480,391
241,163
7
Average number of employees
During the year the average number of employees was 12 (2022: 12).