1 December 2022 false No description of principal activity Taxfiler 2024.5 13026931business:PrivateLimitedCompanyLtd2022-12-012023-11-30 130269312022-11-30 130269312022-12-012023-11-30 13026931business:AuditExempt-NoAccountantsReport2022-12-012023-11-30 13026931business:FilletedAccounts2022-12-012023-11-30 130269312023-11-30 13026931business:Director12022-12-012023-11-30 13026931business:Director22022-12-012023-11-30 13026931business:RegisteredOffice2022-12-012023-11-30 130269312022-11-30 13026931core:WithinOneYear2023-11-30 13026931core:WithinOneYear2022-11-30 13026931core:AfterOneYear2023-11-30 13026931core:AfterOneYear2022-11-30 13026931core:ShareCapitalcore:PreviouslyStatedAmount2023-11-30 13026931core:ShareCapitalcore:PreviouslyStatedAmount2022-11-30 13026931core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-11-30 13026931core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-11-30 13026931core:PreviouslyStatedAmount2023-11-30 13026931core:PreviouslyStatedAmount2022-11-30 13026931business:SmallEntities2022-12-012023-11-30 13026931countries:EnglandWales2022-12-012023-11-30 130269312021-12-012022-11-30 iso4217:GBP xbrli:pure
Company Registration No. 13026931 (England and Wales)
Nordaq Ltd Unaudited accounts for the year ended 30 November 2023
Nordaq Ltd Unaudited accounts Contents
Page
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Nordaq Ltd Company Information for the year ended 30 November 2023
Directors
Y H Chong K W W Ho
Company Number
13026931 (England and Wales)
Registered Office
71-75 Shelton Street London Greater London WC2H 9JQ United Kingdom
Accountants
O'Meara Fitzmaurice & Co Brimstage Hall Brimstage Road Wirral CH63 6JA
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Nordaq Ltd Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Investment property
3,623,650 
3,623,650 
Current assets
Cash at bank and in hand
15,980 
15,377 
Creditors: amounts falling due within one year
(2,843,393)
(3,073,682)
Net current liabilities
(2,827,413)
(3,058,305)
Total assets less current liabilities
796,237 
565,345 
Creditors: amounts falling due after more than one year
(1,932,060)
(1,424,100)
Net liabilities
(1,135,823)
(858,755)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(1,135,923)
(858,855)
Shareholders' funds
(1,135,823)
(858,755)
For the year ending 30 November 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 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 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 of Directors and authorised for issue on 5 August 2024 and were signed on its behalf by
Y H Chong Director Company Registration No. 13026931
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Nordaq Ltd Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
Nordaq Ltd is a private company, limited by shares, registered in England and Wales, registration number 13026931. The registered office is 71-75 Shelton Street, London, Greater London, WC2H 9JQ, United Kingdom.
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.
4
Investment property
2023 
£ 
Fair value at 1 December 2022
3,623,650 
At 30 November 2023
3,623,650 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Loans from directors
2,842,673 
3,072,962 
Accruals
720 
720 
2,843,393 
3,073,682 
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
1,932,060 
1,424,100 
7
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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