Company Registration No. 13329087 (England and Wales)
NOHMA LTD
Unaudited accounts
for the year ended 30 April 2024
NOHMA LTD
Unaudited accounts
Contents
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
NOHMA LTD
Statement of financial position
as at 30 April 2024
Tangible assets
8,004
2,482
Cash at bank and in hand
539,337
90,011
Creditors: amounts falling due within one year
(424,512)
(104,229)
Net current assets
247,182
65,442
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
NOHMA LTD
Notes to the Accounts
for the year ended 30 April 2024
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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
NOHMA LTD
Notes to the Accounts
for the year ended 30 April 2024
4
Intangible fixed assets
Other
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
Charge for the year
-
1,128
1,128
At 30 April 2024
-
1,638
1,638
At 30 April 2024
4,950
3,054
8,004
At 30 April 2023
-
2,482
2,482
Amounts falling due within one year
Trade debtors
23,926
1,303
Accrued income and prepayments
5,176
6,365
NOHMA LTD
Notes to the Accounts
for the year ended 30 April 2024
7
Creditors: amounts falling due within one year
2024
2023
Trade creditors
319,030
12,241
Taxes and social security
103,317
42,272
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Director Loan Account
1,520
(2,320)
(722)
(78)
9
Average number of employees
During the year the average number of employees was 9 (2023: 5).