1 December 2022 false No description of principal activity Taxfiler 2024.5 08791280business:PrivateLimitedCompanyLtd2022-12-012023-11-30 087912802022-11-30 087912802022-12-012023-11-30 08791280business:AuditExemptWithAccountantsReport2022-12-012023-11-30 08791280business:FilletedAccounts2022-12-012023-11-30 087912802023-11-30 08791280business:Director12022-12-012023-11-30 08791280business:RegisteredOffice2022-12-012023-11-30 087912802022-11-30 08791280core:WithinOneYear2023-11-30 08791280core:WithinOneYear2022-11-30 08791280core:ShareCapitalcore:PreviouslyStatedAmount2023-11-30 08791280core:ShareCapitalcore:PreviouslyStatedAmount2022-11-30 08791280core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-11-30 08791280core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-11-30 08791280core:PreviouslyStatedAmount2023-11-30 08791280core:PreviouslyStatedAmount2022-11-30 08791280business:SmallEntities2022-12-012023-11-30 08791280countries:EnglandWales2022-12-012023-11-30 08791280core:PlantMachinery2022-12-012023-11-30 08791280core:PlantMachinery2022-11-30 08791280core:MotorVehicles2022-11-30 08791280core:MotorVehicles2022-12-012023-11-30 08791280core:PlantMachinery2023-11-30 08791280core:MotorVehicles2023-11-30 08791280business:OrdinaryShareClass12022-12-012023-11-30 08791280business:OrdinaryShareClass12021-12-012022-11-30 08791280business:Director112022-12-012023-11-30 08791280business:Director112022-11-30 08791280business:Director112023-11-30 087912802021-12-012022-11-30 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 08791280 (England and Wales)
LADIDA DESIGN LTD Unaudited accounts for the year ended 30 November 2023
LADIDA DESIGN LTD Unaudited accounts Contents
Page
- 2 -
LADIDA DESIGN LTD Company Information for the year ended 30 November 2023
Director
Nicholas Forsyth
Company Number
08791280 (England and Wales)
Registered Office
C/O National Business Register Group Ltd 3 Sovereign Court, Graham Street Birmingham B1 3JR
Accountants
Accounts and Returns Ltd 26 Smith St Warwick CV34 4HS
- 3 -
LADIDA DESIGN LTD Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
8,499 
5,470 
Current assets
Debtors
5,208 
- 
Cash at bank and in hand
781 
15,181 
5,989 
15,181 
Creditors: amounts falling due within one year
(1,038)
(6,352)
Net current assets
4,951 
8,829 
Net assets
13,450 
14,299 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
13,449 
14,298 
Shareholders' funds
13,450 
14,299 
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 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 21 June 2024 and were signed on its behalf by
Nicholas Forsyth Director Company Registration No. 08791280
- 4 -
LADIDA DESIGN LTD Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
LADIDA DESIGN LTD is a private company, limited by shares, registered in England and Wales, registration number 08791280. The registered office is C/O National Business Register Group Ltd, 3 Sovereign Court, Graham Street, Birmingham, B1 3JR.
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, net of VAT and discounts, of goods 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
25% Reducing Balance
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 December 2022
10,822 
1,728 
12,550 
Additions
6,593 
- 
6,593 
Disposals
(2,214)
- 
(2,214)
At 30 November 2023
15,201 
1,728 
16,929 
Depreciation
At 1 December 2022
6,324 
756 
7,080 
Charge for the year
2,590 
243 
2,833 
On disposals
(1,483)
- 
(1,483)
At 30 November 2023
7,431 
999 
8,430 
Net book value
At 30 November 2023
7,770 
729 
8,499 
At 30 November 2022
4,498 
972 
5,470 
- 5 -
LADIDA DESIGN LTD Notes to the Accounts for the year ended 30 November 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
5,208 
- 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
1,038 
1,485 
Taxes and social security
- 
4,784 
Loans from directors
- 
83 
1,038 
6,352 
7
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
8
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Nicholas Forsyth
Loan 0% interest, on demand
- 
5,208 
- 
5,208 
- 
5,208 
- 
5,208 
9
Average number of employees
During the year the average number of employees was 2 (2022: 2).
- 6 -