2023-10-012025-03-312025-03-31false12856737NIMOFAST 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NIMOFAST LTD

Registered Number
12856737
(England and Wales)

Unaudited Financial Statements for the Period ended
31 March 2025

NIMOFAST LTD
Company Information
for the period from 1 October 2023 to 31 March 2025

Director

GOMES REIS, Ramon

Company Secretary

REIS, Janaina

Registered Address

Innovation Centre
Gallows Hill
Warwick
CV34 6UW

Registered Number

12856737 (England and Wales)
NIMOFAST LTD
Balance Sheet as at
31 March 2025

Notes

31 Mar 2025

30 Sep 2023

£

£

£

£

Current assets
Debtors60,70061,255
Cash at bank and on hand5,647177
66,34761,432
Creditors amounts falling due within one year(75,948)(78,243)
Net current assets (liabilities)(9,601)(16,811)
Total assets less current liabilities(9,601)(16,811)
Creditors amounts falling due after one year(10,376)(1,140)
Net assets(19,977)(17,951)
Capital and reserves
Called up share capital100100
Profit and loss account(20,077)(18,051)
Shareholders' funds(19,977)(17,951)
The financial statements were approved and authorised for issue by the Director on 21 May 2025, and are signed on its behalf by:
GOMES REIS, Ramon
Director
Registered Company No. 12856737
NIMOFAST LTD
Notes to the Financial Statements
for the period ended 31 March 2025

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.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Investments
Investments in subsidiaries, associates and joint ventures are measured at cost less any accumulated impairment losses. Listed investments are measured at fair value where the difference between cost and fair value is material. Unlisted investments are measured at fair value unless the value cannot be measured reliably, in which case they are measured at cost less any accumulated impairment losses. Changes in fair value are included in the profit and loss account.
2.Average number of employees

20252023
Average number of employees during the year00
3.Fixed asset investments