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Company Registration No. 13329087 (England and Wales)
NOHMA LTD Unaudited accounts for the year ended 30 April 2024
NOHMA LTD Unaudited accounts Contents
Page
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NOHMA LTD Company Information for the year ended 30 April 2024
Directors
Mr Dale Comley Miss Charlotte Low
Company Number
13329087 (England and Wales)
Registered Office
203 West Street Fareham Hampshire PO16 0EN United Kingdom
Accountants
Taxsense 203 West Street Fareham Hants PO16 0EN
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NOHMA LTD Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
490 
623 
Tangible assets
8,004 
2,482 
8,494 
3,105 
Current assets
Inventories
58,333 
58,333 
Debtors
74,024 
21,327 
Cash at bank and in hand
539,337 
90,011 
671,694 
169,671 
Creditors: amounts falling due within one year
(424,512)
(104,229)
Net current assets
247,182 
65,442 
Net assets
255,676 
68,547 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
255,674 
68,545 
Shareholders' funds
255,676 
68,547 
For the 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. 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
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
Mr Dale Comley Director Company Registration No. 13329087
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NOHMA LTD Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
NOHMA LTD is a private company, limited by shares, registered in England and Wales, registration number 13329087. The registered office is 203 West Street, Fareham, Hampshire, PO16 0EN, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Intangible fixed assets
Intangible assets acquired separately from a business are recognised at cost and are subsequently measured at cost less accumulated amortisation and accumulated impairment losses. Intangible assets acquired on business combinations are recognised separately from goodwill at the acquisition date where it is probable that the expected future economic benefits that are attributable to the asset will flow to the entity and the fair value of the asset can be measured reliably; the intangible asset arises from contractual or other legal rights; and the intangible asset is separable from the entity. Amortisation is recognised so as to write off the cost or valuation of assets less their residual values over their useful lives on the following bases: Book cover illustration 10% straight line
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
25% Straight line method
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NOHMA LTD Notes to the Accounts for the year ended 30 April 2024
4
Intangible fixed assets
Other 
£ 
Cost
At 1 May 2023
730 
Disposals
(67)
At 30 April 2024
663 
Amortisation
At 1 May 2023
107 
Charge for the year
66 
At 30 April 2024
173 
Net book value
At 30 April 2024
490 
At 30 April 2023
623 
5
Tangible fixed assets
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 May 2023
- 
2,992 
2,992 
Additions
4,950 
1,700 
6,650 
At 30 April 2024
4,950 
4,692 
9,642 
Depreciation
At 1 May 2023
- 
510 
510 
Charge for the year
- 
1,128 
1,128 
At 30 April 2024
- 
1,638 
1,638 
Net book value
At 30 April 2024
4,950 
3,054 
8,004 
At 30 April 2023
- 
2,482 
2,482 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
44,788 
- 
Trade debtors
23,926 
1,303 
Accrued income and prepayments
5,176 
6,365 
Other debtors
134 
13,659 
74,024 
21,327 
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NOHMA LTD Notes to the Accounts for the year ended 30 April 2024
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
- 
43,944 
Trade creditors
319,030 
12,241 
Taxes and social security
103,317 
42,272 
Other creditors
692 
1,272 
Loans from directors
78 
- 
Accruals
1,395 
4,500 
424,512 
104,229 
8
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Mr Dale Comley
Director Loan Account
1,520 
(2,320)
(722)
(78)
1,520 
(2,320)
(722)
(78)
9
Average number of employees
During the year the average number of employees was 9 (2023: 5).
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