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Registered Number 14457745

NOMAD KLIX LTD

Micro-entity Accounts

30 November 2025

## NOMAD KLIX LTD Registered Number 14457745

## Micro-entity Balance Sheet as at 30 November 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid |  | - | -
Fixed Assets |  | 239 | 269
Current Assets |  | - | -
Prepayments and accrued income |  | - | -
Creditors: amounts falling due within one year |  | (22) | (22)
Net current assets (liabilities) |  | (22) | (22)
Total assets less current liabilities |  | 217 | 247
Creditors: amounts falling due after more than one year |  | 0 | 0
Provisions for liabilities |  | 0 | 0
Accruals and deferred income |  | (660) | (660)
Total net assets (liabilities) |  | (443) | (413)
Capital and reserves |  | (443) | (413)

- For the year ending 30 November 2025 the company was entitled to exemption 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.
- The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 2 June 2026

And signed on their behalf by:
Mashudur Choudhury, Director

Footnotes:

- Advances and credits
  Amount owed to the director (Director’s Loan Account): £660.00, representing value of accounting services provided, no cash drawn down.

## NOMAD KLIX LTD Registered Number 14457745

## Notes to the Micro-entity Accounts for the period ended 30 November 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 0 | 0

2 Accounting Policies

Basis of measurement and preparation of accounts
ACCOUNTING POLICIES
Prepared under micro‑entity provisions and FRS 105.
- Turnover: Recognised when earned.
- Depreciation: 10% straight‑line; included in fixed asset net book values.
- Director’s services: Accounting/admin work by director valued at £660, credited to Director’s Loan Account, no cash paid.
EMPLOYEE INFORMATION
Average employees: 0 (2024: 0). No employees; director is office holder only, no contract, no salary/wages. Travel costs are business expenses only. The 2024 figure previously stated as 1 was incorrect and corrected to 0.
RECONCILIATION OF RESERVES
Total net assets per balance sheet: £(443).
This differs from cumulative reserves of £(473) by £30, representing prior year depreciation already written off in earlier periods and not restated in the current year’s balance sheet calculation.
LIABILITIES
- Trade creditors: £22 owed to suppliers.
- Accruals: £660 owed to director for services.
AUDIT EXEMPTION
Exemption claimed under s477 Companies Act 2006; no audit requested.