NAD.NAKEDALLDAY LIMITED

Company Registration Number:
13018133 (England and Wales)

Unaudited statutory accounts for the year ended 30 November 2023

Period of accounts

Start date: 01 December 2022

End date: 30 November 2023

NAD.NAKEDALLDAY LIMITED

Contents of the Financial Statements

for the Period Ended 30 November 2023

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

NAD.NAKEDALLDAY LIMITED

Company Information

for the Period Ended 30 November 2023




Director: Mariana Abrantes Ferriera Santos
Registered office: 27
Old Gloucester Street
London
England
WC1N 3AX
Company Registration Number: 13018133 (England and Wales)

NAD.NAKEDALLDAY LIMITED

Balance sheet

As at 30 November 2023


Notes

2023
£

2022
£
Fixed assets
Tangible assets: 4 2,993
Total fixed assets: 2,993
Current assets
Debtors: 5 2,599
Cash at bank and in hand: 13,201 209
Total current assets: 15,800 209
Creditors: amounts falling due within one year: 6 ( 8,957 ) ( 667 )
Net current assets (liabilities): 6,843 ( 458 )
Total assets less current liabilities: 9,836 ( 458 )
Total net assets (liabilities): 9,836 ( 458 )

The notes form part of these financial statements

NAD.NAKEDALLDAY LIMITED

Balance sheet continued

As at 30 November 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 9,835 ( 459 )
Shareholders funds: 9,836 ( 458 )

For the year ending 30 November 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.

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 10 February 2024
And Signed On Behalf Of The Board By:

Name: Mariana Abrantes Ferriera Santos
Status: Director

The notes form part of these financial statements

NAD.NAKEDALLDAY LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    The turnover represents amounts receivable for goods and services net of trade discounts.

    Tangible fixed assets depreciation policy

    Annual depreciation of computer equipment is calculated at:
    Equipment 25% reducing balance method

NAD.NAKEDALLDAY LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 1 0

NAD.NAKEDALLDAY LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 3. Off balance sheet disclosure

    No

NAD.NAKEDALLDAY LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

4. Tangible assets

Office equipment Total
Cost £ £
At 01 December 2022 - -
Additions 3,991 3,991
Disposals - -
Revaluations - -
Transfers - -
At 30 November 2023 3,991 3,991
Depreciation
At 01 December 2022 - -
Charge for year 998 998
On disposals - -
Other adjustments - -
At 30 November 2023 998 998
Net book value
At 30 November 2023 2,993 2,993
At 30 November 2022 - -

NAD.NAKEDALLDAY LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

5. Debtors


2023
£

2022
£
Trade debtors 2,599
Total 2,599

NAD.NAKEDALLDAY LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

6.Creditors: amounts falling due within one year note


2023
£

2022
£
Taxation and social security 1,696
Accruals and deferred income 280 175
Other creditors 6,981 492
Total 8,957 667