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REGISTERED NUMBER: 13609222 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 August 2023

for

NDS Healthcare Ltd

NDS Healthcare Ltd (Registered number: 13609222)

Contents of the Financial Statements
for the Year Ended 31 August 2023










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


NDS Healthcare Ltd

Company Information
for the Year Ended 31 August 2023







DIRECTOR: Mr T Rich





REGISTERED OFFICE: 8 Under Cardiff Road
Bargoed
CF81 8WZ





REGISTERED NUMBER: 13609222 (England and Wales)





ACCOUNTANTS: Macey Owen Limited
5, Willow Walk
Cowbridge
Vale of Glamorgan
CF71 7EE

NDS Healthcare Ltd (Registered number: 13609222)

Balance Sheet
31 August 2023

31/8/23 31/8/22
Notes £    £   
FIXED ASSETS
Tangible assets 4 3,535 207

CURRENT ASSETS
Debtors 5 44,056 44,033
Cash at bank 41,499 24,469
85,555 68,502
CREDITORS
Amounts falling due within one year 6 (76,110 ) (62,661 )
NET CURRENT ASSETS 9,445 5,841
TOTAL ASSETS LESS CURRENT
LIABILITIES

12,980

6,048

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 12,880 5,948
12,980 6,048

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

NDS Healthcare Ltd (Registered number: 13609222)

Balance Sheet - continued
31 August 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 13 March 2024 and were signed by:





Mr T Rich - Director


NDS Healthcare Ltd (Registered number: 13609222)

Notes to the Financial Statements
for the Year Ended 31 August 2023


1. STATUTORY INFORMATION

NDS Healthcare Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 45 (2022 - 35 ) .

NDS Healthcare Ltd (Registered number: 13609222)

Notes to the Financial Statements - continued
for the Year Ended 31 August 2023


4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 September 2022 216
Additions 3,647
At 31 August 2023 3,863
DEPRECIATION
At 1 September 2022 9
Charge for year 319
At 31 August 2023 328
NET BOOK VALUE
At 31 August 2023 3,535
At 31 August 2022 207

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31/8/23 31/8/22
£    £   
Trade debtors 38,042 32,822
Other debtors 6,014 11,211
44,056 44,033

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31/8/23 31/8/22
£    £   
Trade creditors 1,603 11,541
Taxation and social security 5,421 7,960
Other creditors 69,086 43,160
76,110 62,661

7. ULTIMATE CONTROLLING PARTY

As at the report date the director regards TMR Management Ltd (a company registered in Mauritius) as the ultimate parent company.The director, Mr T Rich, is a person with significant control over this company.