NOMINA REGISTRARS LIMITED

Company Registration Number:
03795973 (England and Wales)

Unaudited abridged accounts for the year ended 31 August 2023

Period of accounts

Start date: 01 September 2022

End date: 31 August 2023

NOMINA REGISTRARS LIMITED

Contents of the Financial Statements

for the Period Ended 31 August 2023

Balance sheet
Notes

NOMINA REGISTRARS LIMITED

Balance sheet

As at 31 August 2023


Notes

2023

2022


£

£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets:   0 0
Investments: 3 303,184 303,184
Total fixed assets: 303,184 303,184
Current assets
Debtors: 4 85,405 85,405
Total current assets: 85,405 85,405
Net current assets (liabilities): 85,405 85,405
Total assets less current liabilities: 388,589 388,589
Total net assets (liabilities): 388,589 388,589
Capital and reserves
Called up share capital: 293,318 293,318
Share premium account: 39,596 39,596
Other reserves: 55,675 55,675
Shareholders funds: 388,589 388,589

The notes form part of these financial statements

NOMINA REGISTRARS LIMITED

Balance sheet statements

For the year ending 31 August 2023 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 23 January 2024
and signed on behalf of the board by:

Name: Eric Knight
Status: Director

The notes form part of these financial statements

NOMINA REGISTRARS LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Other accounting policies

Current assets debtors; short term debtors are measure at transaction price less any impairment losses for bad and doubtful debts. loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.

NOMINA REGISTRARS LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2023

2. Employees

2023 2022
Average number of employees during the period 1 1

NOMINA REGISTRARS LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2023

3. Fixed investments

Investments in subsidiaries, associates and joint investments are measured at cost less any accumulated impairment losses. Listed investments are measured at fair value. Unlisted investments are measured at fair value unless the value cannot be measured reliably, in which case they are measured at cost less any accumulated impairment losses.

NOMINA REGISTRARS LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2023

4. Debtors

2023 2022
££
Debtors due after more than one year: 85,405 85,405