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Company Registration No. 9041566 (England and Wales)
Nadiamed Limited Unaudited accounts for the year ended 31 May 2023
Nadiamed Limited Unaudited accounts Contents
Page
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Nadiamed Limited Company Information for the year ended 31 May 2023
Director
D Al Mannaama
Company Number
9041566 (England and Wales)
Registered Office
74 TUNS LANE SLOUGH BERKSHIRE SL1 2XD
Accountants
Melon Accountants Ltd Suite LG5, 136-144 New Kings Road London SW6 4LZ
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Nadiamed Limited Statement of financial position as at 31 May 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,155 
594 
Current assets
Debtors
94,400 
147,345 
Cash at bank and in hand
212,621 
147,622 
307,021 
294,967 
Creditors: amounts falling due within one year
(144,898)
(183,246)
Net current assets
162,123 
111,721 
Total assets less current liabilities
163,278 
112,315 
Creditors: amounts falling due after more than one year
(23,648)
(33,205)
Net assets
139,630 
79,110 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
139,530 
79,010 
Shareholders' funds
139,630 
79,110 
For the year ending 31 May 2023 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 6 February 2024 and were signed on its behalf by
D Al Mannaama Director Company Registration No. 9041566
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Nadiamed Limited Notes to the Accounts for the year ended 31 May 2023
1
Statutory information
Nadiamed Limited is a private company, limited by shares, registered in England and Wales, registration number 9041566. The registered office is 74 TUNS LANE, SLOUGH, BERKSHIRE, SL1 2XD.
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover represents the value of services provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% reducing balance basis
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 June 2022
1,809 
Additions
849 
At 31 May 2023
2,658 
Depreciation
At 1 June 2022
1,215 
Charge for the year
288 
At 31 May 2023
1,503 
Net book value
At 31 May 2023
1,155 
At 31 May 2022
594 
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Nadiamed Limited Notes to the Accounts for the year ended 31 May 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
94,400 
147,345 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
9,621 
9,686 
Trade creditors
16,125 
12,051 
Taxes and social security
107,172 
98,704 
Other creditors
11,980 
62,805 
144,898 
183,246 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
23,648 
33,205 
8
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
9
Controlling party
Mr D Al Manaama
10
Average number of employees
During the year the average number of employees was 49 (2022: 44).
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