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REGISTERED NUMBER: 09503345 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 May 2024

for

NMH Crowd Safety Management Ltd

NMH Crowd Safety Management Ltd (Registered number: 09503345)






Contents of the Financial Statements
for the Year Ended 31 May 2024




Page

Company Information 1

Chartered Certified Accountants' Report 2

Balance Sheet 3

Notes to the Financial Statements 5


NMH Crowd Safety Management Ltd

Company Information
for the Year Ended 31 May 2024







DIRECTOR: N Holdstock





REGISTERED OFFICE: 125 London Road
Headington
Oxford
OX3 9HZ





REGISTERED NUMBER: 09503345 (England and Wales)





ACCOUNTANTS: Chapman Robinson and Moore Limited
30 Bankside Court
Stationfields
Kidlington
Oxford
OX5 1JE

Chartered Certified Accountants' Report to the Director
on the Unaudited Financial Statements of
NMH Crowd Safety Management Ltd

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Profit and Loss Account and certain other primary statements and the Report of the Director are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of NMH Crowd Safety Management Ltd for the year ended 31 May 2024 which comprise the Profit and Loss Account, Balance Sheet, Statement of Changes in Equity and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/rulebook.

This report is made solely to the director of NMH Crowd Safety Management Ltd in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of NMH Crowd Safety Management Ltd and state those matters that we have agreed to state to the director of NMH Crowd Safety Management Ltd in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at
https://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/tf-163-jan-24.pdf.

To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its director for our work or for this report.

It is your duty to ensure that NMH Crowd Safety Management Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of NMH Crowd Safety Management Ltd. You consider that NMH Crowd Safety Management Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of NMH Crowd Safety Management Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






Chapman Robinson and Moore Limited
30 Bankside Court
Stationfields
Kidlington
Oxford
OX5 1JE


Date: .............................................

NMH Crowd Safety Management Ltd (Registered number: 09503345)

Balance Sheet
31 May 2024

31/5/24 31/5/23
Notes £    £   
FIXED ASSETS
Intangible assets 4 - -
Tangible assets 5 25,572 8,850
25,572 8,850

CURRENT ASSETS
Debtors 6 17,995 8,850
Cash at bank 13,286 11,275
31,281 20,125
CREDITORS
Amounts falling due within one year 7 (25,882 ) (22,364 )
NET CURRENT ASSETS/(LIABILITIES) 5,399 (2,239 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

30,971

6,611

CREDITORS
Amounts falling due after more than
one year

8

(16,236

)

(6,435

)
NET ASSETS 14,735 176

NMH Crowd Safety Management Ltd (Registered number: 09503345)

Balance Sheet - continued
31 May 2024

31/5/24 31/5/23
Notes £    £   
CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 14,635 76
14,735 176

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 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 Profit and Loss Account has not been delivered.

The financial statements were approved by the director and authorised for issue on 19 February 2025 and were signed by:





N Holdstock - Director


NMH Crowd Safety Management Ltd (Registered number: 09503345)

Notes to the Financial Statements
for the Year Ended 31 May 2024

1. STATUTORY INFORMATION

NMH Crowd Safety Management Ltd 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.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2016, has been fully amortised over its estimated useful life.

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.

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 - 25% on cost and 25% on reducing balance

Taxation
Taxation for the year comprises current. Tax is recognised in the Profit and Loss Account, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current 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.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 6 (2023 - 4 ) .

NMH Crowd Safety Management Ltd (Registered number: 09503345)

Notes to the Financial Statements - continued
for the Year Ended 31 May 2024

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 June 2023
and 31 May 2024 11,000
AMORTISATION
At 1 June 2023
and 31 May 2024 11,000
NET BOOK VALUE
At 31 May 2024 -
At 31 May 2023 -

5. TANGIBLE FIXED ASSETS
Fixtures
Plant and and Motor
machinery fittings vehicles Totals
£    £    £    £   
COST
At 1 June 2023 11,726 6,121 15,159 33,006
Additions 2,398 - 26,990 29,388
Disposals - - (15,159 ) (15,159 )
At 31 May 2024 14,124 6,121 26,990 47,235
DEPRECIATION
At 1 June 2023 6,902 3,513 13,741 24,156
Charge for year 3,317 1,183 6,748 11,248
Eliminated on disposal - - (13,741 ) (13,741 )
At 31 May 2024 10,219 4,696 6,748 21,663
NET BOOK VALUE
At 31 May 2024 3,905 1,425 20,242 25,572
At 31 May 2023 4,824 2,608 1,418 8,850

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31/5/24 31/5/23
£    £   
Trade debtors 13,473 4,915
Other debtors 4,522 3,935
17,995 8,850

NMH Crowd Safety Management Ltd (Registered number: 09503345)

Notes to the Financial Statements - continued
for the Year Ended 31 May 2024

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31/5/24 31/5/23
£    £   
Bank loans and overdrafts 3,063 3,275
Hire purchase contracts (see note 9) 4,078 -
Trade creditors 1,426 2,274
Taxation and social security 10,501 9,003
Other creditors 6,814 7,812
25,882 22,364

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
31/5/24 31/5/23
£    £   
Bank loans 3,663 6,435
Hire purchase contracts (see note 9) 12,573 -
16,236 6,435

9. LEASING AGREEMENTS

Minimum lease payments under hire purchase fall due as follows:

31/5/24 31/5/23
£    £   
Net obligations repayable:
Within one year 4,078 -
Between one and five years 12,573 -
16,651 -