N S D (UK) LTD.

Company Registration Number:
07283684 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2023

Period of accounts

Start date: 01 April 2022

End date: 31 March 2023

N S D (UK) LTD.

Contents of the Financial Statements

for the Period Ended 31 March 2023

Balance sheet
Notes

N S D (UK) LTD.

Balance sheet

As at 31 March 2023


Notes

2023

2022


£

£
Fixed assets
Tangible assets: 3 142,992 168,867
Total fixed assets: 142,992 168,867
Current assets
Stocks: 225,000 170,000
Debtors:   156,246 111,643
Cash at bank and in hand: 147,318 297,618
Total current assets: 528,564 579,261
Creditors: amounts falling due within one year:   (225,074) (235,544)
Net current assets (liabilities): 303,490 343,717
Total assets less current liabilities: 446,482 512,584
Creditors: amounts falling due after more than one year:   (216,599) (287,131)
Total net assets (liabilities): 229,883 225,453
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 229,783 225,353
Shareholders funds: 229,883 225,453

The notes form part of these financial statements

N S D (UK) LTD.

Balance sheet statements

For the year ending 31 March 2023 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 23 November 2023
and signed on behalf of the board by:

Name: Saeid ORAND
Status: Director

The notes form part of these financial statements

N S D (UK) LTD.

Notes to the Financial Statements

for the Period Ended 31 March 2023

1. Accounting policies

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

N S D (UK) LTD.

Notes to the Financial Statements

for the Period Ended 31 March 2023

2. Employees

2023 2022
Average number of employees during the period 18 16

N S D (UK) LTD.

Notes to the Financial Statements

for the Period Ended 31 March 2023

3. Tangible Assets

Total
Cost £
At 01 April 2022 333,683
At 31 March 2023 333,683
Depreciation
At 01 April 2022 164,816
Charge for year 25,875
At 31 March 2023 190,691
Net book value
At 31 March 2023 142,992
At 31 March 2022 168,867