N.A.D.S. (UK) LTD

Company Registration Number:
08689905 (England and Wales)

Unaudited statutory accounts for the year ended 30 September 2021

Period of accounts

Start date: 1 October 2020

End date: 30 September 2021

N.A.D.S. (UK) LTD

Contents of the Financial Statements

for the Period Ended 30 September 2021

Profit and loss
Balance sheet
Additional notes
Balance sheet notes

N.A.D.S. (UK) LTD

Profit And Loss Account

for the Period Ended 30 September 2021

2021 2020


£

£
Turnover: 211,874 54,255
Cost of sales: ( 122,982 ) ( 50,000 )
Gross profit(or loss): 88,892 4,255
Administrative expenses: ( 1,000 )
Operating profit(or loss): 87,892 4,255
Profit(or loss) before tax: 87,892 4,255
Tax: ( 16,699 )
Profit(or loss) for the financial year: 71,193 4,255

N.A.D.S. (UK) LTD

Balance sheet

As at 30 September 2021

Notes 2021 2020


£

£
Fixed assets
Tangible assets: 3 3,500 198
Total fixed assets: 3,500 198
Current assets
Stocks: 4 6,713 3,859
Debtors: 5 12,082
Cash at bank and in hand: 48,898
Total current assets: 67,693 3,859
Net current assets (liabilities): 67,693 3,859
Total assets less current liabilities: 71,193 4,057
Total net assets (liabilities): 71,193 4,057
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 71,192 4,056
Total Shareholders' funds: 71,193 4,057

The notes form part of these financial statements

N.A.D.S. (UK) LTD

Balance sheet statements

For the year ending 30 September 2021 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 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.

This report was approved by the board of directors on 1 October 2021
and signed on behalf of the board by:

Name: Nadeem Akhtar
Status: Director

The notes form part of these financial statements

N.A.D.S. (UK) LTD

Notes to the Financial Statements

for the Period Ended 30 September 2021

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

N.A.D.S. (UK) LTD

Notes to the Financial Statements

for the Period Ended 30 September 2021

  • 2. Employees

    2021 2020
    Average number of employees during the period 3 2

N.A.D.S. (UK) LTD

Notes to the Financial Statements

for the Period Ended 30 September 2021

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 October 2020 198 198
Additions 3,302 3,302
Disposals
Revaluations
Transfers
At 30 September 2021 3,500 3,500
Depreciation
At 1 October 2020
Charge for year
On disposals
Other adjustments
At 30 September 2021
Net book value
At 30 September 2021 3,500 3,500
At 30 September 2020 198 198

N.A.D.S. (UK) LTD

Notes to the Financial Statements

for the Period Ended 30 September 2021

4. Stocks

2021 2020
£ £
Stocks 6,713 3,859
Total 6,713 3,859

N.A.D.S. (UK) LTD

Notes to the Financial Statements

for the Period Ended 30 September 2021

5. Debtors

2021 2020
£ £
Trade debtors 12,082
Total 12,082