Company Registration No. 09309669 (England and Wales)
Nomosu Limited
Unaudited accounts
for the year ended 31 December 2024
Nomosu Limited
Unaudited accounts
Contents
Nomosu Limited
Company Information
for the year ended 31 December 2024
Company Number
09309669 (England and Wales)
Registered Office
4th Floor Office
205 Regent Street
London
London
W1B 4HB
England
Accountants
Sleek Accounting Ltd
4th Floor
205 Regent Street
London
W1B 4HB
Nomosu Limited
Statement of financial position
as at 31 December 2024
Cash at bank and in hand
3,807
15,657
Creditors: amounts falling due within one year
(174,129)
(80,651)
Net current (liabilities)/assets
(130,631)
11,573
Net (liabilities)/assets
(130,631)
12,226
Called up share capital
1,420
1,420
Share premium
932,214
932,214
Profit and loss account
(1,064,265)
(921,408)
Shareholders' funds
(130,631)
12,226
For the year ending 31 December 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 her 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 14 March 2025 and were signed on its behalf by
S Reuterskiold
Director
Company Registration No. 09309669
Nomosu Limited
Notes to the Accounts
for the year ended 31 December 2024
Nomosu Limited is a private company, limited by shares, registered in England and Wales, registration number 09309669. The registered office is 4th Floor Office, 205 Regent Street, London, London, W1B 4HB, England.
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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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. 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.
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
25% reducing balance
Computer equipment
33% straight line
The tax expense for the period comprises current and deferred tax. Tax is recognised in profit or loss, except that a change attributable to an item of income or expense recognised as other comprehensive income is also recognised directly in other comprehensive income.
The current income tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the reporting date in the countries where the company operates and generates taxable income.
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
Nomosu Limited
Notes to the Accounts
for the year ended 31 December 2024
Expenditure on research and development is written off in the year in which it is incurred.
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
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Intangible fixed assets
Other
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Tangible fixed assets
Computer equipment
Amounts falling due within one year
Trade debtors
1,958
17,842
Nomosu Limited
Notes to the Accounts
for the year ended 31 December 2024
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Creditors: amounts falling due within one year
2024
2023
Trade creditors
1,313
24,873
Amounts owed to group undertakings and other participating interests
162,215
44,447
Taxes and social security
4,477
3,176
Loans from directors
6,040
7,784
Allotted, called up and fully paid:
141,987 Ordinary shares of £0.01 each
1,419.87
1,419.87
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Transactions with related parties
Nosato Inc:
The company is related to Nomosu Limited by the virtue of a common director. During the period, the net transfers between the two companies were £74,300 received from Nosato Inc. The amount owed by Nomosu Limited at the balance sheet date was £146,617 (2023 :£26,249 owed to Nomosu Ltd).
Manamana B.V.:
The company is related to Nomosu Limited by the virtue of a common director. During the period, the net transfers between the two companies were £26,501 received from Manamana. The amount owed by Nomosu Limited at the balance sheet date was £15,598 (2023: £18,198 owed to Nomosu).
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Average number of employees
During the year the average number of employees was 2 (2023: 2).