2023-04-012024-03-312024-03-31false11320616Nosamat 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Nosamat Limited

Registered Number
11320616
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2024

Nosamat Limited
Company Information
for the year from 1 April 2023 to 31 March 2024

Director

Jonathan James Bashford

Registered Address

6 Northumberland Close
Manchester
M16 9BG

Registered Number

11320616 (England and Wales)
Nosamat Limited
Balance Sheet as at
31 March 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets314,65315,872
14,65315,872
Current assets
Debtors14,3934,303
Cash at bank and on hand9,56015,579
23,95319,882
Creditors amounts falling due within one year4(29,795)(23,300)
Net current assets (liabilities)(5,842)(3,418)
Total assets less current liabilities8,81112,454
Creditors amounts falling due after one year5(5,977)(8,974)
Provisions for liabilities6(2,784)(3,016)
Net assets50464
Capital and reserves
Called up share capital100100
Profit and loss account(50)364
Shareholders' funds50464
The financial statements were approved and authorised for issue by the Director on 15 August 2024, and are signed on its behalf by:
Jonathan James Bashford
Director
Registered Company No. 11320616
Nosamat Limited
Notes to the Financial Statements
for the year ended 31 March 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. 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.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Deferred tax
Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Reducing balance (%)
Vehicles25
Office Equipment25
Finance leases and hire purchase contracts
Assets held under finance leases which are leases where substantially all the risks and rewards of ownership of the asset have passed to the company, and hire purchase contracts are capitalised in the balance sheet. They are depreciated over the shorter of their useful lives or the term of the lease.
2.Average number of employees

20242023
Average number of employees during the year11
3.Tangible fixed assets

Vehicles

Office Equipment

Total

£££
Cost or valuation
At 01 April 2310,00015,93125,931
Additions-3,0003,000
At 31 March 2410,00018,93128,931
Depreciation and impairment
At 01 April 232,9697,09010,059
Charge for year1,7582,4614,219
At 31 March 244,7279,55114,278
Net book value
At 31 March 245,2739,38014,653
At 31 March 237,0318,84115,872
4.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables2,3771,958
Bank borrowings and overdrafts4,9293,981
Taxation and social security15,05111,468
Other creditors7,4385,893
Total29,79523,300
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
5.Creditors: amounts due after one year

2024

2023

££
Bank borrowings and overdrafts5,9778,974
Total5,9778,974
6.Provisions for liabilities

2024

2023

££
Net deferred tax liability (asset)2,7843,016
Total2,7843,016