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REGISTERED NUMBER: 11510188 (England and Wales)













UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 APRIL 2024

FOR

NODUM GLOBAL LIMITED

NODUM GLOBAL LIMITED (REGISTERED NUMBER: 11510188)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


NODUM GLOBAL LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 APRIL 2024







DIRECTORS: A Irwin
A L Irwin
D Kennedy





REGISTERED OFFICE: 8- 10 Hill Street
Mayfair
London
W1J 5NG





REGISTERED NUMBER: 11510188 (England and Wales)





ACCOUNTANTS: Platt Rushton LLP
Chartered Accountants
Sutherland House
1759 London Road
Leigh on Sea
Essex
SS9 2RZ

NODUM GLOBAL LIMITED (REGISTERED NUMBER: 11510188)

BALANCE SHEET
30 APRIL 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 10,000 11,250
Tangible assets 5 7,830 11,555
17,830 22,805

CURRENT ASSETS
Debtors 6 385,270 356,331
Cash at bank and in hand 114,535 181,196
499,805 537,527
CREDITORS
Amounts falling due within one year 7 120,781 163,304
NET CURRENT ASSETS 379,024 374,223
TOTAL ASSETS LESS CURRENT
LIABILITIES

396,854

397,028

PROVISIONS FOR LIABILITIES 4,458 5,701
NET ASSETS 392,396 391,327

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 392,296 391,227
392,396 391,327

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

NODUM GLOBAL LIMITED (REGISTERED NUMBER: 11510188)

BALANCE SHEET - continued
30 APRIL 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 8 January 2025 and were signed on its behalf by:





A L Irwin - Director


NODUM GLOBAL LIMITED (REGISTERED NUMBER: 11510188)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2024

1. STATUTORY INFORMATION

Nodum Global Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Patents and licences are being amortised evenly over their estimated useful life of ten years.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 33% on reducing balance and 15% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

NODUM GLOBAL LIMITED (REGISTERED NUMBER: 11510188)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 APRIL 2024

4. INTANGIBLE FIXED ASSETS
Other
intangible
assets
£   
COST
At 1 May 2023
and 30 April 2024 12,500
AMORTISATION
At 1 May 2023 1,250
Charge for year 1,250
At 30 April 2024 2,500
NET BOOK VALUE
At 30 April 2024 10,000
At 30 April 2023 11,250

5. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 May 2023
and 30 April 2024 23,102
DEPRECIATION
At 1 May 2023 11,547
Charge for year 3,725
At 30 April 2024 15,272
NET BOOK VALUE
At 30 April 2024 7,830
At 30 April 2023 11,555

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 306,154 343,715
Other debtors 79,116 12,616
385,270 356,331

NODUM GLOBAL LIMITED (REGISTERED NUMBER: 11510188)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 APRIL 2024

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade creditors 54,992 62,739
Taxation and social security 63,300 97,667
Other creditors 2,489 2,898
120,781 163,304

8. RELATED PARTY DISCLOSURES

Included within other debtors is a loan made to a director, totalling £48,469. The loan is subject to interest and is repayable on demand.