Company No: 06250600 (England and Wales)

Contents

• Company Information
• Balance Sheet
• Notes to the Financial Statements

DIRECTOR

Shakil Akther Khan

REGISTERED OFFICE	Treviot House
	186/192 High Road
	Ilford
	Essex
	IG1 1LR
	United Kingdom

COMPANY NUMBER

06250600 (England and Wales)

ACCOUNTANT	Gravita Essex Limited
	Treviot House
	186-192 High Road
	Ilford
	Essex
	IG1 1LR
	United Kingdom

	Note	2025		2024
		£		£
Fixed assets
Tangible assets		1,467		677
		1,467		677
Current assets
Debtors	3	78,663		99,914
Investments		4,200		4,201
Cash at bank and in hand	4	162,395		388,894
		245,258		493,009
Creditors: amounts falling due within one year	5	( 217,313)		( 14,645)
Net current assets		27,945		478,364
Total assets less current liabilities		29,412		479,041
Creditors: amounts falling due after more than one year	6	0		( 481,023)
Net assets/(liabilities)		29,412		( 1,982)
Capital and reserves
Called-up share capital		750,000		750,000
Profit and loss account		( 720,588 )		( 751,982 )
Total shareholder's funds/(deficit)		29,412		( 1,982)

For the financial year ending 31 March 2025 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

• The member has not required the Company to obtain an audit of its financial statements for the financial year in accordance with section 476;
• The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements; and
• These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime and a copy of the Profit and Loss Account has not been delivered.

The financial statements of Nomodo Limited (registered number: 06250600) were approved and authorised for issue by the Director on 30 June 2025. They were signed on its behalf by:

Shakil Akther Khan Director

1. Accounting policies

The principal accounting policies are summarised below. They have all been applied consistently throughout the financial year and to the preceding financial year, unless otherwise stated.

General information and basis of accounting

Nomodo Limited (the Company) is a private company, limited by shares, incorporated in the United Kingdom under the Companies Act 2006 and is registered in England and Wales. The address of the Company's registered office is Treviot House, 186/192 High Road, Ilford, Essex, IG1 1LR, United Kingdom.

These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

The financial statements are presented in pounds sterling which is the functional currency of the Company and rounded to the nearest £.

Foreign currency

Transactions in foreign currencies are recorded at the rate of exchange at the date of the transaction. Monetary assets and liabilities denominated in foreign currencies at the Balance Sheet date are reported at the rates of exchange prevailing at that date.

Exchange differences are recognised in the Profit and Loss Account in the period in which they arise except for exchange differences arising on gains or losses on non-monetary items which are recognised in the Statement of Comprehensive Income.

Turnover

Turnover represents the total invoice value, excluding value added tax, of sales made during the year.

Taxation

Current tax
Current tax is provided at amounts expected to be paid (or recoverable) using the tax rates and laws that have been enacted or substantively enacted at the Balance Sheet date.

Intangible assets

Intangible assets are stated at cost or valuation, net of amortisation and any provision for impairment. Amortisation is provided on all intangible assets at rates to write off the cost or valuation of each asset over its expected useful life as follows:

Other intangible assets

5 years straight line

Other intangible assets

Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Domains are being amortised evenly over their estimated useful life of five years.

Tangible fixed assets

Tangible fixed assets are stated at cost or valuation, net of depreciation and any provision for impairment. Depreciation is provided on all tangible fixed assets, other than investment property and freehold land, at rates calculated to write off the cost or valuation, less estimated residual value, of each asset on a straight-line or reducing balance basis over its expected useful life, as follows:

Plant and machinery etc.

25 % reducing balance

Residual value represents the estimated amount which would currently be obtained from disposal of an asset, after deducting estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life.

The gain or loss arising on the disposal of an asset is determined as the difference between the sale proceeds and the carrying value of the asset, and is credited or charged to profit or loss.

2. Employees

	2025		2024
	Number		Number
Monthly average number of persons employed by the Company during the year, including the director	2		2

3. Debtors

	2025		2024
	£		£
Amounts owed by related parties	12,618		12,618
Deferred tax asset	10,602		23,505
Other debtors	55,443		63,791
	78,663		99,914

4. Cash and cash equivalents

	2025		2024
	£		£
Cash at bank and in hand	162,395		388,894

5. Creditors: amounts falling due within one year

	2025		2024
	£		£
Trade creditors	23,256		3,993
Other taxation and social security	5,414		4,394
Other creditors	188,643		6,258
	217,313		14,645

6. Creditors: amounts falling due after more than one year

	2025		2024
	£		£
Other creditors	0		481,023

There are no amounts included above in respect of which any security has been given by the small entity.

7. Deferred tax

	2025		2024
	£		£
At the beginning of financial year	23,505		65,612
Charged to the Profit and Loss Account	( 12,903)		( 42,107)
At the end of financial year	10,602		23,505

8. Financial commitments

Commitments

Capital commitments are as follows:

	2025		2024
	£		£
Contracted for but not provided for:
Finance leases entered into	223,172		223,172

	2025		2024
	£		£
Total future minimum lease payments under non-cancellable operating lease	223,172		223,172