Registered number
07231364
N.A.D Accountancy Limited
Filleted Accounts
30 April 2023
N.A.D Accountancy Limited
Registered number: 07231364
Balance Sheet
as at 30 April 2023
2023 2022
£ £
Fixed assets 745 1,134
Current assets 30,466 28,400
Creditors: amounts falling due within one year (4,557) (4,899)
Net current assets 25,909 23,501
Total assets less current liabilities 26,654 24,635
Creditors: amounts falling due after more than one year - (1,838)
Net assets 26,654 22,797
Capital and reserves 26,654 22,797
Number Number
Average number of employees 1 1
During the period a loan of £18,100 was granted to the sole director. This loan bears interest at 3% per annum and is repayable within 9 months of the company year end.
The company is a private company limited by shares and incorporated in England. Its registered office is Wyche Innovation Centre Walwyn Road, Upper Colwall, Malvern, Herefordshire, WR13 6PL.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mrs N de Leur
Director
Approved by the board on 19 January 2024
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