REGISTERED NUMBER: 13759767 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2024

FOR

NOMX LTD

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTOR:

M Karabay

REGISTERED OFFICE:

29 Gildredge Road

Eastbourne

East Sussex

BN21 4RU

REGISTERED NUMBER:

13759767 (England and Wales)

ACCOUNTANTS:

Advanta

Chartered Accountants

29 Gildredge Road

Eastbourne

East Sussex

BN21 4RU

FIXED ASSETS

Tangible assets

4

-

200

CURRENT ASSETS

Debtors

5

20,325

28,573

Cash at bank

4,072

1,049

24,397

29,622

CREDITORS

Amounts falling due within one year

6

37,934

40,795

NET CURRENT LIABILITIES

(13,537

)

(11,173

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(13,537

)

(10,973

)

CAPITAL AND RESERVES

Called up share capital

1,000

1,000

Retained earnings

(14,537

)

(11,973

)

SHAREHOLDERS' FUNDS

(13,537

)

(10,973

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

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

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 29 September 2025 and were signed by:

M Karabay - Director

1.	STATUTORY INFORMATION

NOMX LTD is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Going concern

These financial statements have been prepared on the basis that the company will continue to be a going concern. If this assumption is not considered valid, then adjustments would need to be made to reduce the value of assets to their recoverable amount, to provide for any further liabilities that might arise and to reclassify fixed assets and long term liabilities as current assets and liabilities.

The validity of the going concern basis depends upon the continued support of the company director and creditors. The director is not aware of any reason why this support should not be forthcoming.

Turnover

The turnover was derived from the company's principal activity which was carried out wholly outside of United Kingdom.

Turnover is recognised upon completion of services to clients as either invoiced amounts or as accrued income.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Computer equipment

-

Straight line over 3 years

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Foreign currencies

Assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate of exchange ruling at the date of transaction. Exchange differences are taken into account in arriving at the operating result.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

4.	TANGIBLE FIXED ASSETS

Computer

equipment

£

COST

At 1 January 2024

and 31 December 2024

601

DEPRECIATION

At 1 January 2024

401

Charge for year

200

At 31 December 2024

601

NET BOOK VALUE

At 31 December 2024

-

At 31 December 2023

200

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2024

2023

£

£

Trade debtors

-

9,087

Other debtors

3,011

3

Directors' current accounts

7,622

18,445

Tax

643

643

VAT

40

47

Deferred tax asset

673

348

Prepayments

8,336

-

20,325

28,573

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2024

2023

£

£

Trade creditors

32,257

27,935

Tax

1,770

643

Other creditors

2,358

1,995

Accrued expenses

1,549

10,222

37,934

40,795

7.	DEFERRED TAX

£

Balance at 1 January 2024

(348

)

Provided during year

(325

)

Balance at 31 December 2024

(673

)

8.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 December 2024 and 31 December 2023:

2024

2023

£

£

M Karabay

Balance outstanding at start of year

18,445

1,905

Amounts advanced

8,281

16,540

Amounts repaid

(19,104

)

-

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

7,622

18,445

No interest has been charged on this loan.

This loan was repaid in full by 30 September 2025.