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REGISTERED NUMBER: 07900118 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 JANUARY 2024

FOR

NOMAD ORIGINALS UK LTD

NOMAD ORIGINALS UK LTD (REGISTERED NUMBER: 07900118)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 31 January 2024




Page

Balance Sheet 1


NOMAD ORIGINALS UK LTD (REGISTERED NUMBER: 07900118)

BALANCE SHEET
31 January 2024

2024 2023
£    £    £    £   
FIXED ASSETS 19,075 21,013

CURRENT ASSETS 55,694 36,399

CREDITORS
Amounts falling due within one year (32,012 ) (31,317 )
NET CURRENT ASSETS 23,682 5,082
TOTAL ASSETS LESS CURRENT
LIABILITIES

42,757

26,095

CREDITORS
Amounts falling due after more than one year 15,829 7,250
NET ASSETS 26,928 18,845

CAPITAL AND RESERVES 26,928 18,845

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Nomad Originals UK Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 07900118

Registered office: 44 Nottingham Road
Mansfield
Nottinghamshire
NG18 1BL

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 3 (2023 - 3 ) .

NOMAD ORIGINALS UK LTD (REGISTERED NUMBER: 07900118)

BALANCE SHEET - continued
31 January 2024

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 January 2024 and 31 January 2023:

2024 2023
£    £   
R Allen and Mrs H Allen
Balance outstanding at start of year 15,670 (4,936 )
Amounts advanced 32,256 43,157
Amounts repaid (26,218 ) (22,551 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 21,708 15,670

The loan is interest free and repayable under no specific terms.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 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.

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

The financial statements were approved by the Board of Directors and authorised for issue on 28 January 2025 and were signed on its behalf by:





R Allen - Director