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COMPANY REGISTRATION NUMBER: 05433186
Nomadical Limited
Filleted Unaudited Financial Statements
30 April 2024
Nomadical Limited
Statement of Financial Position
30 April 2024
2024
2023
£
£
£
Fixed assets
7
10
----
----
Current assets
8,179
9,444
Creditors: amounts falling due within one year
58,405
58,625
--------
--------
Net current liabilities
50,226
49,181
--------
--------
Total assets less current liabilities
( 50,219)
( 49,171)
Accruals and deferred income
720
720
--------
--------
(50,939)
(49,891)
--------
--------
Capital and reserves
( 50,939)
( 49,891)
--------
--------
Notes to the financial statements
1. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2024
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
Mr K S Macintosh
( 57,905)
( 500)
( 58,405)
--------
----
--------
2023
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
Mr K S Macintosh
( 57,405)
( 500)
( 57,905)
--------
----
--------
The amount owed to the director is interest free and repayable on demand.
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.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 21 January 2025 , and are signed on behalf of the board by:
Mr K S Macintosh
Director
Company registration number: 05433186
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Alderwick James & Co, 4 The Sanctuary, 23 Oakhill Grove, Surbiton, Surrrey, KT6 6DU.