NOMADS MEDIA CIC

Company limited by guarantee

Company Registration Number:
10426320 (England and Wales)

Unaudited statutory accounts for the year ended 30 November 2023

Period of accounts

Start date: 1 December 2022

End date: 30 November 2023

NOMADS MEDIA CIC

Contents of the Financial Statements

for the Period Ended 30 November 2023

Directors report
Profit and loss
Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

NOMADS MEDIA CIC

Directors' report period ended 30 November 2023

The directors present their report with the financial statements of the company for the period ended 30 November 2023

Directors

The director shown below has held office during the whole of the period from
1 December 2022 to 30 November 2023

Abdulkadir Adan


The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
11 August 2024

And signed on behalf of the board by:
Name: Abdulkadir Adan
Status: Director

NOMADS MEDIA CIC

Profit And Loss Account

for the Period Ended 30 November 2023

2023 13 months to 30 November 2022


£

£
Turnover: 9,944 28,965
Cost of sales: ( 928 ) ( 18,108 )
Gross profit(or loss): 9,016 10,857
Administrative expenses: ( 14,966 ) ( 21,455 )
Other operating income: 0
Operating profit(or loss): (5,950) (10,598)
Interest receivable and similar income: 724
Profit(or loss) before tax: (5,226) (10,598)
Profit(or loss) for the financial year: (5,226) (10,598)

NOMADS MEDIA CIC

Balance sheet

As at 30 November 2023

Notes 2023 13 months to 30 November 2022


£

£
Fixed assets
Tangible assets: 3 13,938 11,353
Total fixed assets: 13,938 11,353
Current assets
Cash at bank and in hand: 1,619 47
Total current assets: 1,619 47
Creditors: amounts falling due within one year: 4 ( 7,396 ) ( 161 )
Net current assets (liabilities): (5,777) (114)
Total assets less current liabilities: 8,161 11,239
Creditors: amounts falling due after more than one year: 5 ( 9,289 ) ( 9,289 )
Total net assets (liabilities): (1,128) 1,950
Members' funds
Profit and loss account: (1,128) 1,950
Total members' funds: ( 1,128) 1,950

The notes form part of these financial statements

NOMADS MEDIA CIC

Balance sheet statements

For the year ending 30 November 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.

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

This report was approved by the board of directors on 11 August 2024
and signed on behalf of the board by:

Name: Abdulkadir Adan
Status: Director

The notes form part of these financial statements

NOMADS MEDIA CIC

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 1. Accounting policies

    Basis of measurement and preparation

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

NOMADS MEDIA CIC

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 2. Employees

    2023 13 months to 30 November 2022
    Average number of employees during the period 1 1

NOMADS MEDIA CIC

Notes to the Financial Statements

for the Period Ended 30 November 2023

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 December 2022 978 10,375 11,353
Additions 2,585 2,585
Disposals
Revaluations
Transfers
At 30 November 2023 978 12,960 13,938
Depreciation
At 1 December 2022
Charge for year
On disposals
Other adjustments
At 30 November 2023
Net book value
At 30 November 2023 978 12,960 13,938
At 30 November 2022 978 10,375 11,353

NOMADS MEDIA CIC

Notes to the Financial Statements

for the Period Ended 30 November 2023

4. Creditors: amounts falling due within one year note

2023 13 months to 30 November 2022
£ £
Accruals and deferred income 7,396 161
Total 7,396 161

NOMADS MEDIA CIC

Notes to the Financial Statements

for the Period Ended 30 November 2023

5. Creditors: amounts falling due after more than one year note

2023 13 months to 30 November 2022
£ £
Other creditors 9,289 9,289
Total 9,289 9,289

COMMUNITY INTEREST ANNUAL REPORT

NOMADS MEDIA CIC

Company Number: 10426320 (England and Wales)

Year Ending: 30 November 2023

Company activities and impact

Provide a platform for residents to share their stories and perspectives.The station gave local residents a voice and them to share their stories and perspectives with the rest of the community. This helped to build understanding and empathy within the community.Promoting local businesses and events. The station helped promote local businesses and events, which boosted the local economy and helped to create a sense of community pride.Educating the community about important issues. The station played an important role in educating the community about important issues, which helped to create a more informed and engaged community.Entertaining and informing the community with a variety of programs. The station provided a variety of programming to entertain and inform the community, which helped to improve the quality of life for local residents.

Consultation with stakeholders

The stakeholders and the suppliers, the listeners and local residents. There has been no formal consultation in the year but listener and local resident feedback has been sought and taken onboard when planning services.

Directors' remuneration

There were no other transaction or arrangements in connection with the remuneration of directors, or compensation for directors loss of office, which require to be disclosed.

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
11 August 2024

And signed on behalf of the board by:
Name: Abdulkadir Adan
Status: Director