Nodachi Ltd 07972665 false 2022-04-01 2023-03-31 2023-03-31 The principal activity of the company is Motion Picture Production Activities Digita Accounts Production Advanced 6.30.9574.0 true 07972665 2022-04-01 2023-03-31 07972665 2023-03-31 07972665 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 07972665 bus:Micro-entities 2022-04-01 2023-03-31 07972665 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 07972665 bus:FullAccounts 2022-04-01 2023-03-31 07972665 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 07972665 bus:RegisteredOffice 2022-04-01 2023-03-31 07972665 bus:Director1 2022-04-01 2023-03-31 07972665 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 07972665 bus:Agent1 2022-04-01 2023-03-31 07972665 countries:UnitedKingdom 2022-04-01 2023-03-31 07972665 2021-04-01 2022-03-31 07972665 2022-03-31 07972665 core:CurrentFinancialInstruments core:WithinOneYear 2022-03-31 iso4217:GBP xbrli:pure

Registration number: 07972665

Nodachi Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2023

 

Nodachi Ltd

Contents

Company Information

1

Accountants' Report

2

Profit and Loss Account

3

Balance Sheet

4 to 5

Notes to the Unaudited Financial Statements

4

 

Nodachi Ltd

Company Information

Director

A. Arora

Registered office

13 Montpelier Avenue
Bexley
Kent
DA5 3AP

Accountants

Kishens Limited
Chartered Accountants
13 Montpelier Avenue
Bexley
Kent
DA5 3AP

 

Chartered Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Nodachi Ltd
for the Year Ended 31 March 2023

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Nodachi Ltd for the year ended 31 March 2023 as set out on pages 3 to 5 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at
http://www.icaew.com/regulation.

This report is made solely to the Board of Directors of Nodachi Ltd, as a body, in accordance with the terms of our engagement letter dated 1 April 2015. Our work has been undertaken solely to prepare for your approval the accounts of Nodachi Ltd and state those matters that we have agreed to state to the Board of Directors of Nodachi Ltd, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Nodachi Ltd and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Nodachi Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Nodachi Ltd. You consider that Nodachi Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Nodachi Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

Kishens Limited
Chartered Accountants
13 Montpelier Avenue
Bexley
Kent
DA5 3AP

6 August 2023

 

Nodachi Ltd

Profit and Loss Account for the Year Ended 31 March 2023

2023
£

2022
£

Turnover

356,247

356,586

Cost of raw materials and consumables

(213,160)

(212,230)

Staff costs

(53,075)

(53,082)

Depreciation and other amounts written off assets

(3,893)

(3,753)

Other charges

(60,319)

(13,576)

Profit before tax

25,800

73,945

Tax on profit

(4,952)

(14,226)

Profit for the year

20,848

59,719

 

Nodachi Ltd

(Registration number: 07972665)
Balance Sheet as at 31 March 2023

2023
£

2022
£

Fixed Assets

20,181

21,268

Current assets

133,968

107,796

Creditors: Amounts falling due within one year

(41,237)

(37,549)

Net current assets

92,731

70,247

Total assets less current liabilities

112,912

91,515

Provisions for liabilities

(3,236)

(3,337)

Accruals and deferred income

(1,650)

-

 

108,026

88,178

Capital and reserves

108,026

88,178

1

General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
13 Montpelier Avenue
Bexley
Kent
DA5 3AP
UK

These financial statements were authorised for issue by the director on 6 August 2023.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

For the financial year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

 

Nodachi Ltd

(Registration number: 07972665)
Balance Sheet as at 31 March 2023

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 6 August 2023
 

.........................................
A. Arora
Director