Naoma Enterprises Limited 11229112 false 2023-03-01 2024-02-29 2024-02-29 The principal activity of the company is Management Consultancy Activities (Other Digita Accounts Production Advanced 6.30.9574.0 true 11229112 2023-03-01 2024-02-29 11229112 2024-02-29 11229112 core:CurrentFinancialInstruments core:WithinOneYear 2024-02-29 11229112 core:Non-currentFinancialInstruments core:AfterOneYear 2024-02-29 11229112 bus:Micro-entities 2023-03-01 2024-02-29 11229112 bus:AuditExemptWithAccountantsReport 2023-03-01 2024-02-29 11229112 bus:FilletedAccounts 2023-03-01 2024-02-29 11229112 bus:SmallCompaniesRegimeForAccounts 2023-03-01 2024-02-29 11229112 bus:RegisteredOffice 2023-03-01 2024-02-29 11229112 bus:Director1 2023-03-01 2024-02-29 11229112 bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 11229112 countries:EnglandWales 2023-03-01 2024-02-29 11229112 2022-03-01 2023-02-28 11229112 2023-02-28 11229112 core:CurrentFinancialInstruments core:WithinOneYear 2023-02-28 11229112 core:Non-currentFinancialInstruments core:AfterOneYear 2023-02-28 iso4217:GBP xbrli:pure

Registration number: 11229112

Naoma Enterprises Limited

Unaudited Filleted Financial Statements

for the Year Ended 29 February 2024

 

Naoma Enterprises Limited

Contents

Balance Sheet

1 to 2

Notes to the Unaudited Financial Statements

1

 

Naoma Enterprises Limited

(Registration number: 11229112)
Balance Sheet as at 29 February 2024

2024
£

2023
£

Fixed assets

481

424

Current assets

77,770

63,942

Creditors: Amounts falling due within one year

(5,129)

(8,693)

Net current assets

72,641

55,249

Total assets less current liabilities

73,122

55,673

Creditors: Amounts falling due after more than one year

(199)

(199)

 

72,923

55,474

Capital and reserves

72,923

55,474

1

General information

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

The company's registered number is 11229112.

The address of its registered office is:
5 High Green
Great Shelford
Cambridge
Cambridgeshire
CB22 5EG

These financial statements were authorised for issue by the Board on 5 November 2024.

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 directors) during the year, was 0 (2023 - 0).

For the financial year ending 29 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

 

Naoma Enterprises Limited

(Registration number: 11229112)
Balance Sheet as at 29 February 2024

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 directors acknowledge their 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.

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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 5 November 2024 and signed on its behalf by:
 

.........................................
Mr Arthur Kaser
Director