Registered Number 13867458

NEMOSS LTD

Micro-entity Accounts

27 January 2024

NEMOSS LTD Registered Number 13867458

Micro-entity Balance Sheet as at 27 January 2024

Notes 2024 2023
£ £
Fixed Assets
17,916
18,395
Current Assets
84,301
19,197
Creditors: amounts falling due within one year
(60,694)
(13,717)
Net current assets (liabilities)
23,607
5,480
Total assets less current liabilities
41,523
23,875
Provisions for liabilities
(4,599)
(4,599)
Accruals and deferred income
(2,000)
(2,000)
Total net assets (liabilities)
34,924
17,276
Capital and reserves
34,924
17,276
  • For the year ending 27 January 2024 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts 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.

Approved by the Board on 28 April 2025

And signed on their behalf by:
Mr C Franklin, Director

NEMOSS LTD Registered Number 13867458

Notes to the Micro-entity Accounts for the period ended 27 January 2024

1Employees
2024 2023
Average number of employees during the period 18 18