Company Registration No. 16110489 (England and Wales)
Nodera Care Limited
Unaudited accounts
for the period from 29 November 2024 to 30 November 2025
Nodera Care Limited
Unaudited accounts
Contents
Nodera Care Limited
Company Information
for the period from 29 November 2024 to 30 November 2025
Director
Michael Oderaa ODOEME
Company Number
16110489 (England and Wales)
Registered Office
81a Fawcett Road
Southsea
Hampshire
PO4 0DB
England
Accountants
Cangaf Limited
235
Tonge Moor Road
Bolton
BL2 2HR
Nodera Care Limited
Statement of financial position
as at 30 November 2025
Cash at bank and in hand
309
Creditors: amounts falling due within one year
(333,550)
Net current liabilities
(333,241)
Called up share capital
100
Profit and loss account
(213,341)
Shareholders' funds
(213,241)
For the period ending 30 November 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered 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 profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 25 August 2026 and were signed on its behalf by
Michael Oderaa ODOEME
Director
Company Registration No. 16110489
Nodera Care Limited
Notes to the Accounts
for the period from 29 November 2024 to 30 November 2025
Nodera Care Limited is a private company, limited by shares, registered in England and Wales, registration number 16110489. The registered office is 81a Fawcett Road, Southsea, Hampshire, PO4 0DB, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
These financial statements for the period from 29 November 2024 to 30 November 2025 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 29 November 2024.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
Additions
80,000
40,000
120,000
At 30 November 2025
80,000
40,000
120,000
At 30 November 2025
80,000
40,000
120,000
5
Creditors: amounts falling due within one year
2025
Loans from directors
333,550
6
Average number of employees
During the period the average number of employees was 0.