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REGISTERED NUMBER: 07904501 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2024

for

Nomess Ltd

Nomess Ltd (Registered number: 07904501)






Contents of the Financial Statements
for the year ended 31 March 2024




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 3


Nomess Ltd

Company Information
for the year ended 31 March 2024







DIRECTORS: Mrs T V Watson
Ernest Derricott Ltd





REGISTERED OFFICE: C/O Tara Watson, 5 Woolstitch Park
Clifton Rd,
Netherseal
Swadlincote
Derbyshire
DE12 8BT





REGISTERED NUMBER: 07904501 (England and Wales)





ACCOUNTANTS: Derek Young & Co Accountants LLP
Chartered Accountants
Estate House
Evesham Street
Redditch
Worcestershire
B97 4HP

Nomess Ltd (Registered number: 07904501)

Abridged Balance Sheet
31 March 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 - 2,956
Investment property 5 - 365,000
- 367,956

CURRENT ASSETS
Debtors 16,546 13,016
Cash at bank 14,488 17,042
31,034 30,058
CREDITORS
Amounts falling due within one year 6,739 372,541
NET CURRENT ASSETS/(LIABILITIES) 24,295 (342,483 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

24,295

25,473

CAPITAL AND RESERVES
Called up share capital 6 1,000 1,000
Retained earnings 23,295 24,473
SHAREHOLDERS' FUNDS 24,295 25,473

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 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.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Income Statement and an abridged Balance Sheet for the year ended 31 March 2024 in accordance with Section 444(2A) of the Companies Act 2006.

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 28 August 2024 and were signed on its behalf by:



Mrs T V Watson - Director


Nomess Ltd (Registered number: 07904501)

Notes to the Financial Statements
for the year ended 31 March 2024

1. STATUTORY INFORMATION

Nomess 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 represents amounts derived from the provision of goods and services falling within the company's ordinary activities, after deduction of trade discounts, value added tax and any other tax based on the amounts so derived.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 20% on reducing balance

Tangible fixed assets are stated at cost less depreciation.

Investment property
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2023 - NIL).

Nomess Ltd (Registered number: 07904501)

Notes to the Financial Statements - continued
for the year ended 31 March 2024

4. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 April 2023 17,907
Additions 7,356
Disposals (25,263 )
At 31 March 2024 -
DEPRECIATION
At 1 April 2023 14,951
Eliminated on disposal (14,951 )
At 31 March 2024 -
NET BOOK VALUE
At 31 March 2024 -
At 31 March 2023 2,956

5. INVESTMENT PROPERTY
Total
£   
FAIR VALUE
At 1 April 2023 365,000
Disposals (365,000 )
At 31 March 2024 -
NET BOOK VALUE
At 31 March 2024 -
At 31 March 2023 365,000

6. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
1,000 Ordinary £1 1,000 1,000

7. ULTIMATE CONTROLLING PARTY

The controlling party throughout the year was Mrs T Watson by virtue of her majority holding of the issued share capital of the parent company Ernest Derricott Limited.