Nonatomic Limited 08500458 false 2023-05-01 2024-04-30 2024-04-30 The principal activity of the company is Games developer Digita Accounts Production Advanced 6.30.9574.0 true 08500458 2023-05-01 2024-04-30 08500458 2024-04-30 08500458 core:CurrentFinancialInstruments core:WithinOneYear 2024-04-30 08500458 bus:Micro-entities 2023-05-01 2024-04-30 08500458 bus:AuditExemptWithAccountantsReport 2023-05-01 2024-04-30 08500458 bus:FilletedAccounts 2023-05-01 2024-04-30 08500458 bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 08500458 bus:RegisteredOffice 2023-05-01 2024-04-30 08500458 bus:Director2 2023-05-01 2024-04-30 08500458 bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 08500458 countries:AllCountries 2023-05-01 2024-04-30 08500458 2022-05-01 2023-04-30 08500458 2023-04-30 08500458 core:CurrentFinancialInstruments core:WithinOneYear 2023-04-30 iso4217:GBP xbrli:pure

Registration number: 08500458

Nonatomic Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 April 2024

 

Nonatomic Limited

Contents

Company Information

1

Profit and Loss Account

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Nonatomic Limited

Company Information

Director

Mr Paul Daniel Stamp

Registered office

18 High View
Mow Cop
Stoke on Trent
Staffs
ST7 4YE

Accountants

Scott Accounting Services Limited
Accountants
27 Woodruff Close
Packmoor
Stoke on Trent
Staffs
ST7 4UL

 

Nonatomic Limited

Profit and Loss Account for the Year Ended 30 April 2024

2024
£

2023
£

Turnover

117,183

144,388

Other income

80

32

Cost of raw materials and consumables

(5,323)

(12,371)

Staff costs

(15,268)

(11,974)

Depreciation and other amounts written off assets

(1,315)

(1,757)

Other charges

(12,161)

(11,885)

Profit before tax

83,196

106,433

Tax on profit

(18,645)

(20,916)

Profit for the year

64,551

85,517

 

Nonatomic Limited

(Registration number: 08500458)
Balance Sheet as at 30 April 2024

2024
£

2023
£

Fixed assets

1,033

2,348

Current assets

37,082

68,348

Creditors: Amounts falling due within one year

(29,173)

(35,605)

Net current assets

7,909

32,743

Total assets less current liabilities

8,942

35,091

Accruals and deferred income

(500)

(500)

 

8,442

34,591

Capital and reserves

8,442

34,591

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
18 High View
Mow Cop
Stoke on Trent
Staffs
ST7 4YE

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

For the financial year ending 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

Nonatomic Limited

(Registration number: 08500458)
Balance Sheet as at 30 April 2024

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 1 October 2024
 

.........................................
Mr Paul Daniel Stamp
Director