NOMADS MEDIA CIC

Company limited by guarantee

Company Registration Number:
10426320 (England and Wales)

Unaudited statutory accounts for the year ended 30 November 2024

Period of accounts

Start date: 1 December 2023

End date: 30 November 2024

NOMADS MEDIA CIC

Contents of the Financial Statements

for the Period Ended 30 November 2024

Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

NOMADS MEDIA CIC

Balance sheet

As at 30 November 2024

Notes 2024 2023


£

£
Fixed assets
Tangible assets: 3 3,785 7,569
Total fixed assets: 3,785 7,569
Current assets
Cash at bank and in hand: 5
Total current assets: 5
Creditors: amounts falling due within one year: 4 ( 7,493 ) ( 10,262 )
Net current assets (liabilities): (7,488) (10,262)
Total assets less current liabilities: (3,703) ( 2,693)
Accruals and deferred income: ( 161 ) ( 161 )
Total net assets (liabilities): (3,864) (2,854)
Members' funds
Profit and loss account: (3,864) ( 2,854)
Total members' funds: ( 3,864) (2,854)

The notes form part of these financial statements

NOMADS MEDIA CIC

Balance sheet statements

For the year ending 30 November 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 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.

The directors have chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 23 June 2025
and signed on behalf of the board by:

Name: ADAN, Abdulkadir
Status: Director

The notes form part of these financial statements

NOMADS MEDIA CIC

Notes to the Financial Statements

for the Period Ended 30 November 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

NOMADS MEDIA CIC

Notes to the Financial Statements

for the Period Ended 30 November 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 0 0

NOMADS MEDIA CIC

Notes to the Financial Statements

for the Period Ended 30 November 2024

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 December 2023 978 10,375 11,353
Additions
Disposals
Revaluations
Transfers
At 30 November 2024 978 10,375 11,353
Depreciation
At 1 December 2023 326 3,458 3,784
Charge for year 326 3,458 3,784
On disposals
Other adjustments
At 30 November 2024 652 6,916 7,568
Net book value
At 30 November 2024 326 3,459 3,785
At 30 November 2023 652 6,917 7,569

NOMADS MEDIA CIC

Notes to the Financial Statements

for the Period Ended 30 November 2024

4. Creditors: amounts falling due within one year note

2024 2023
£ £
Other creditors 7,493 10,262
Total 7,493 10,262

COMMUNITY INTEREST ANNUAL REPORT

NOMADS MEDIA CIC

Company Number: 10426320 (England and Wales)

Year Ending: 30 November 2024

Company activities and impact

Providing a platform for local residents to share their stories and perspectives. The station gave local residents a voice and allowed them to share their stories and perspectives with the rest of the community. This helped to build understanding and empathy within the community. Promoting local businesses and events. The station helped to promote local businesses and events, which boosted the local economy and helped to create a sense of community pride. Educating the community about important issues. The station played an important role in educating the community about important issues, which helped to create a more informed and engaged community. Entertaining and informing the community with a variety of programming. The station provided a variety of programming to entertain and inform the community, which helped to improve the quality of life for local residents.

Consultation with stakeholders

The stakeholders and the suppliers, listeners and local residents. There has been no formal consultation in the year but listener and local resident feedback has been sought and taken onboard when planning services.

Directors' remuneration

No remuneration was received

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
23 June 2025

And signed on behalf of the board by:
Name: ADAN, Abdulkadir
Status: Director