Acorah Software Products - Accounts Production 16.0.110 false true 31 October 2023 1 November 2022 false 1 November 2023 31 October 2024 31 October 2024 12940183 Mr Jordan Michael MamcZur iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12940183 2023-10-31 12940183 2024-10-31 12940183 2023-11-01 2024-10-31 12940183 frs-core:ComputerEquipment 2023-11-01 2024-10-31 12940183 frs-core:FurnitureFittings 2023-11-01 2024-10-31 12940183 frs-core:MotorVehicles 2023-11-01 2024-10-31 12940183 frs-core:PlantMachinery 2023-11-01 2024-10-31 12940183 frs-core:ShareCapital 2024-10-31 12940183 frs-core:RetainedEarningsAccumulatedLosses 2024-10-31 12940183 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 12940183 frs-bus:AbridgedAccounts 2023-11-01 2024-10-31 12940183 frs-bus:SmallEntities 2023-11-01 2024-10-31 12940183 frs-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 12940183 frs-bus:SmallCompaniesRegimeForAccounts 2023-11-01 2024-10-31 12940183 frs-bus:Director1 2023-11-01 2024-10-31 12940183 frs-countries:EnglandWales 2023-11-01 2024-10-31 12940183 2022-10-31 12940183 2023-10-31 12940183 2022-11-01 2023-10-31 12940183 frs-core:ShareCapital 2023-10-31 12940183 frs-core:RetainedEarningsAccumulatedLosses 2023-10-31
Registered number: 12940183
Nomenclatura Limited
Unaudited ABRIDGED Financial Statements
For The Year Ended 31 October 2024
VIBAS Accountants
Contents
Page
Abridged Balance Sheet 1—2
Notes to the Abridged Financial Statements 3
Page 1
Abridged Balance Sheet
Registered number: 12940183
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 639 852
639 852
CURRENT ASSETS
Debtors 330 -
Cash at bank and in hand 14,415 16,516
14,745 16,516
Creditors: Amounts Falling Due Within One Year (1,370 ) (1,040 )
NET CURRENT ASSETS (LIABILITIES) 13,375 15,476
TOTAL ASSETS LESS CURRENT LIABILITIES 14,014 16,328
NET ASSETS 14,014 16,328
CAPITAL AND RESERVES
Called up share capital 5 1 1
Profit and Loss Account 14,013 16,327
SHAREHOLDERS' FUNDS 14,014 16,328
Page 1
Page 2
For the year ending 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 31 October 2024 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board
Mr Jordan Michael MamcZur
Director
13/01/2025
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Abridged Financial Statements
1. General Information
Nomenclatura Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12940183 . The registered office is 35a Grove Hill Road, London, SE5 8DF.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Plant & Machinery 25% reducing balance
Motor Vehicles 25% reducing balance
Fixtures & Fittings 25% reducing balance
Computer Equipment 25% reducing balance
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
4. Tangible Assets
Total
£
Cost
As at 1 November 2023 2,271
As at 31 October 2024 2,271
Depreciation
As at 1 November 2023 1,419
Provided during the period 213
As at 31 October 2024 1,632
Net Book Value
As at 31 October 2024 639
As at 1 November 2023 852
5. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 1 1
Page 3