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NANOMAX DETAILING LTD

Registered Number
11444250
(England and Wales)

Unaudited Financial Statements for the Year ended
31 July 2024

NANOMAX DETAILING LTD
Company Information
for the year from 1 August 2023 to 31 July 2024

Director

BRADLEY, Samuel

Registered Address

22 Mulberry Lane
Keighley
BD20 6PP

Registered Number

11444250 (England and Wales)
NANOMAX DETAILING LTD
Balance Sheet as at
31 July 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets32,4783,175
2,4783,175
Current assets
Stocks4-300
Debtors57,560-
Cash at bank and on hand27183
7,587483
Creditors amounts falling due within one year6(41,151)(34,871)
Net current assets (liabilities)(33,564)(34,388)
Total assets less current liabilities(31,086)(31,213)
Creditors amounts falling due after one year7(16,417)(16,067)
Provisions for liabilities8(471)(603)
Net assets(47,974)(47,883)
Capital and reserves
Called up share capital11
Profit and loss account(47,975)(47,884)
Shareholders' funds(47,974)(47,883)
The financial statements were approved and authorised for issue by the Director on 29 April 2025, and are signed on its behalf by:
BRADLEY, Samuel
Director
Registered Company No. 11444250
NANOMAX DETAILING LTD
Notes to the Financial Statements
for the year ended 31 July 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Going concern
The financial statements have been prepared on the going concern basis on the assumption of continued financial support by the director for the foreseeable future, being a period of not less than 12 months from the approval fate of the financial statements.
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.
Deferred tax
Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Reducing balance (%)
Plant and machinery25
Office Equipment20
Stocks and work in progress
Stocks are valued at the lower of cost and estimated selling price (less any associated costs to enable such sales to complete).
2.Average number of employees

20242023
Average number of employees during the year11
3.Tangible fixed assets

Plant & machinery

Office Equipment

Total

£££
Cost or valuation
At 01 August 233,6444,4808,124
At 31 July 243,6444,4808,124
Depreciation and impairment
At 01 August 232,4022,5474,949
Charge for year310387697
At 31 July 242,7122,9345,646
Net book value
At 31 July 249321,5462,478
At 31 July 231,2421,9333,175
4.Stocks

2024

2023

££
Finished goods-300
Total-300
5.Debtors: amounts due within one year

2024

2023

££
Other debtors7,560-
Total7,560-
6.Creditors: amounts due within one year

2024

2023

££
Other creditors40,55134,271
Accrued liabilities and deferred income600600
Total41,15134,871
7.Creditors: amounts due after one year

2024

2023

££
Bank borrowings and overdrafts16,41716,067
Total16,41716,067
8.Provisions for liabilities

2024

2023

££
Net deferred tax liability (asset)471603
Total471603