Nimacus Limited Accounts






	Nimacus Limited

	Company No. 06039242
	Unaudited Accounts
	31 March 2025

at	31 March 2025
Company No.		06039242	2025	2024
			£	£



Fixed assets			1,815	2,027

Current assets			151,721	251,946
Prepayments and accrued income			4,925	5,123
Creditors: Amounts falling due within one year			(20,260)	(92,092)
Net current assets			136,386	164,977
Total assets less current liabilities			138,201	167,004
Creditors: Amounts falling due after more than one year			(11,667)	(11,667)

Accruals and deferred income			(13,941)	-
			112,593	155,337


Capital and reserves			112,593	155,337

NOTES TO THE ACCOUNTS

Basis of preparation

These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.

2	Employees
		2025	2024
		Number	Number
	The average monthly number of employees (including directors) during the year was:	5	6

3	Advances and credits to directors
		2025
		£

	Advanced in the period	2,197



	At 31 March 2025	2,197

General information

Nimacus Limited is a private company limited by shares and incorporated in England and Wales.

Its registered number is:

06039242

Its registered office is:

Innovation Centre

Devon Way

Birmingham

B31 2TS

For the year ended 31 March 2025 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.

The accounts were approved by the board of directors on 05 September 2025 and signed on its behalf by:

N.A. Dunand - Director