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Company Registration No. 03209876 (England and Wales)
Nomad Electronics Limited Unaudited accounts for the year ended 30 June 2024
Nomad Electronics Limited Unaudited accounts Contents
Page
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Nomad Electronics Limited Company Information for the year ended 30 June 2024
Director
Mr Tristan Peter Tucker
Company Number
03209876 (England and Wales)
Registered Office
New Court, Cowbridge Rd Llantwit Major CF61 2YS United Kingdom
Accountants
A40infobahn Limited Bron Haul Penlan Road CARMARTHEN Carmarthenshire SA31 1DN
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Nomad Electronics Limited Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,127 
2,127 
Investments
25,000 
25,000 
27,127 
27,127 
Current assets
Debtors
6,580 
6,544 
Cash at bank and in hand
5,121 
5,248 
11,701 
11,792 
Creditors: amounts falling due within one year
(36,363)
(36,327)
Net current liabilities
(24,662)
(24,535)
Net assets
2,465 
2,592 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
2,463 
2,590 
Shareholders' funds
2,465 
2,592 
For the year ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 17 March 2025 and were signed on its behalf by
Mr Tristan Peter Tucker Director Company Registration No. 03209876
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Nomad Electronics Limited Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
Nomad Electronics Limited is a private company, limited by shares, registered in England and Wales, registration number 03209876. The registered office is New Court,, Cowbridge Rd, Llantwit Major, CF61 2YS, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
33%
Fixtures & fittings
10%
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 July 2023
18,472 
4,554 
23,026 
At 30 June 2024
18,472 
4,554 
23,026 
Depreciation
At 1 July 2023
16,350 
4,549 
20,899 
At 30 June 2024
16,350 
4,549 
20,899 
Net book value
At 30 June 2024
2,122 
5 
2,127 
At 30 June 2023
2,122 
5 
2,127 
5
Investments
Other investments 
£ 
Valuation at 1 July 2023
25,000 
Valuation at 30 June 2024
25,000 
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Nomad Electronics Limited Notes to the Accounts for the year ended 30 June 2024
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
2,000 
2,000 
Amounts due from group undertakings etc.
- 
(36)
Other debtors
4,580 
4,580 
6,580 
6,544 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
616 
616 
Amounts owed to group undertakings and other participating interests
6,384 
6,348 
Taxes and social security
(543)
(543)
Loans from directors
29,168 
29,168 
Accruals
738 
738 
36,363 
36,327 
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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