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REGISTERED NUMBER: 13697213 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 October 2023

for

Nomadough Ltd

Nomadough Ltd (Registered number: 13697213)






Contents of the Financial Statements
for the Year Ended 31 October 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Nomadough Ltd

Company Information
for the Year Ended 31 October 2023







DIRECTORS: A Rancic
E C D Whitfield





REGISTERED OFFICE: 220b Milton Road
Cambridge
CB4 1LQ





REGISTERED NUMBER: 13697213 (England and Wales)





ACCOUNTANTS: NT Accountancy
Chartered Accountants
43 Lynton Mead
London
N20 8DG

Nomadough Ltd (Registered number: 13697213)

Balance Sheet
31 October 2023

31.10.23 31.10.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 35,714 30,498

CURRENT ASSETS
Stocks 5 1,500 600
Debtors 6 20,719 -
Cash at bank 5,407 2,107
27,626 2,707
CREDITORS
Amounts falling due within one year 7 79,440 75,631
NET CURRENT LIABILITIES (51,814 ) (72,924 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(16,100

)

(42,426

)

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings (16,200 ) (42,526 )
SHAREHOLDERS' FUNDS (16,100 ) (42,426 )

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

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

The directors acknowledge their 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.

Nomadough Ltd (Registered number: 13697213)

Balance Sheet - continued
31 October 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 Board of Directors and authorised for issue on 8 April 2024 and were signed on its behalf by:





E C D Whitfield - Director


Nomadough Ltd (Registered number: 13697213)

Notes to the Financial Statements
for the Year Ended 31 October 2023

1. STATUTORY INFORMATION

Nomadough 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.
Website - 20% on reducing balance
Mobile catering trailer - 15% on cost
Kitchen equipment - 15% on reducing balance
Fixtures and fittings - 20% on reducing balance
Computer equipment - 20% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2022 - 2 ) .

Nomadough Ltd (Registered number: 13697213)

Notes to the Financial Statements - continued
for the Year Ended 31 October 2023

4. TANGIBLE FIXED ASSETS
Mobile
catering Kitchen
Website trailer equipment
£    £    £   
COST
At 1 November 2022 5,100 15,920 3,912
Additions - 1,200 5,275
At 31 October 2023 5,100 17,120 9,187
DEPRECIATION
At 1 November 2022 170 540 129
Charge for year 510 1,592 567
At 31 October 2023 680 2,132 696
NET BOOK VALUE
At 31 October 2023 4,420 14,988 8,491
At 31 October 2022 4,930 15,380 3,783

Fixtures
and Computer
fittings equipment Totals
£    £    £   
COST
At 1 November 2022 5,500 1,360 31,792
Additions 2,160 - 8,635
At 31 October 2023 7,660 1,360 40,427
DEPRECIATION
At 1 November 2022 183 272 1,294
Charge for year 532 218 3,419
At 31 October 2023 715 490 4,713
NET BOOK VALUE
At 31 October 2023 6,945 870 35,714
At 31 October 2022 5,317 1,088 30,498

5. STOCKS
31.10.23 31.10.22
£    £   
Stocks 1,500 600

Nomadough Ltd (Registered number: 13697213)

Notes to the Financial Statements - continued
for the Year Ended 31 October 2023

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.10.23 31.10.22
£    £   
Trade debtors 245 -
Other debtors 3,200 -
Prepayments and accrued income 17,274 -
20,719 -

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.10.23 31.10.22
£    £   
Trade creditors 234 -
Social security and other taxes 688 485
Directors' current accounts 75,993 73,646
Accrued expenses 2,525 1,500
79,440 75,631