Caseware UK (AP4) 2024.0.164 2024.0.164 2024-12-312024-12-31No description of principal activityfalse12024-01-01false1truetrueThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 10713656 2024-01-01 2024-12-31 10713656 2023-01-01 2023-12-31 10713656 2024-12-31 10713656 2023-12-31 10713656 c:Director1 2024-01-01 2024-12-31 10713656 c:RegisteredOffice 2024-01-01 2024-12-31 10713656 d:CurrentFinancialInstruments 2024-12-31 10713656 d:CurrentFinancialInstruments 2023-12-31 10713656 d:CurrentFinancialInstruments d:WithinOneYear 2024-12-31 10713656 d:CurrentFinancialInstruments d:WithinOneYear 2023-12-31 10713656 d:ShareCapital 2024-12-31 10713656 d:ShareCapital 2023-12-31 10713656 c:FRS102 2024-01-01 2024-12-31 10713656 c:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 10713656 c:FullAccounts 2024-01-01 2024-12-31 10713656 c:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 10713656 e:PoundSterling 2024-01-01 2024-12-31 iso4217:GBP xbrli:pure
Company registration number: 10713656







UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED
31 DECEMBER 2024


NOMIDIO LIMITED






































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NOMIDIO LIMITED
 


 
COMPANY INFORMATION


Director
A Cheng 




Registered number
10713656



Registered office
Crunch Central
14 London Road

Cirencester

United Kingdom

GL7 1AE




Accountants
Menzies LLP
Chartered Accountants

4th Floor

95 Gresham Street

London

EC2V 7AB





 


NOMIDIO LIMITED
 



CONTENTS



Page
Statement of Financial Position
1
Notes to the Financial Statements
2 - 3


 


NOMIDIO LIMITED
REGISTERED NUMBER:10713656



STATEMENT OF FINANCIAL POSITION
AS AT 31 DECEMBER 2024

2024
2023
Note
£
£

  

Current assets
  

Debtors: amounts falling due within one year
 4 
4,704
640

  
4,704
640

Creditors: amounts falling due within one year
 5 
(4,703)
(639)

Net current assets
  
 
 
1
 
 
1

Total assets less current liabilities
  
1
1

  

Net assets
  
1
1


Capital and reserves
  

Called up share capital 
  
1
1

  
1
1


The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared 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 financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The Company has opted not to file the statement of income and retained earnings in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 





A Cheng
Director
Date: 29 September 2025

The notes on pages 2 to 3 form part of these financial statements.

Page 1

 


NOMIDIO LIMITED
 


 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

1.


General information

Nomidio Limited is a private company limited by shares and is registered and incorporated in England and Wales, company registration number 10713656. The registered office is Crunch Central, 14 London Road, Cirencester, England, GL7 1AE.

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland' and the requirements of the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

 
2.2

Going concern

In preparing the accounts on the going concern basis, the directors have given consideration to the company's results for the year and the company's net assets position.
The Company has continued support and funding from its parent company PQ Solutions Limited, to provide sufficient funding to enable to the Company to meet its liabilities as they fall for a period of at least twelve months from the date of approval of these financial statements.
The products and services offered by the company are sold in sectors that are driven by regulation leading to a strong business case for clients to continue to buy.
The director considers it is appropriate for the financial statements to be prepared on the going concern basis based on their forecasts and action plans in place.

  
2.3

Financial instruments

The Company only enters into basic financial instrument transactions that result in the recognition of financial assets and liabilities like trade and other debtors and creditors, loans from banks and other third parties, loans to related parties and investments in ordinary shares.


3.


Employees




The average monthly number of employees, including directors, during the year was 1 (2023 - 1).


4.


Debtors

2024
2023
£
£


Other debtors
640
640

Prepayments and accrued income
4,064
-

4,704
640


Page 2

 


NOMIDIO LIMITED
 


 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

5.


Creditors: Amounts falling due within one year

2024
2023
£
£

Amounts owed to group undertakings
2,453
639

Accruals and deferred income
2,250
-

4,703
639



6.


Related party transactions

The company has taken the advantage of the exemptions provided by Section 33 under FRS 102 'Related Party Disclosures' and has not disclosed transactions entered into between two or more members of a group, provided that any subsidiary undertaken which is party to the transaction is wholly owned by a member of that group.

 
Page 3