1 July 2023 false No description of principal activity Taxfiler 2024.5 14196727business:PrivateLimitedCompanyLtd2023-07-012024-06-30 141967272023-06-30 141967272023-07-012024-06-30 14196727business:AuditExempt-NoAccountantsReport2023-07-012024-06-30 14196727business:FilletedAccounts2023-07-012024-06-30 141967272024-06-30 14196727business:Director12023-07-012024-06-30 141967272023-06-30 14196727core:WithinOneYear2024-06-30 14196727core:WithinOneYear2023-06-30 14196727core:ShareCapitalcore:PreviouslyStatedAmount2024-06-30 14196727core:ShareCapitalcore:PreviouslyStatedAmount2023-06-30 14196727core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-06-30 14196727core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-06-30 14196727core:PreviouslyStatedAmount2024-06-30 14196727core:PreviouslyStatedAmount2023-06-30 14196727business:SmallEntities2023-07-012024-06-30 14196727countries:EnglandWales2023-07-012024-06-30 14196727core:ComputerEquipment2023-06-30 14196727core:ComputerEquipment2023-07-012024-06-30 14196727core:ComputerEquipment2024-06-30 141967272022-07-012023-06-30 iso4217:GBP xbrli:pure
Company Registration No. 14196727 (England and Wales)
Nadaara Show Media Ltd Unaudited accounts for the year ended 30 June 2024
Nadaara Show Media Ltd Unaudited accounts Contents
Page
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Nadaara Show Media Ltd Company Information for the year ended 30 June 2024
Director
Abdul Kadir NADARA
Company Number
14196727 (England and Wales)
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Nadaara Show Media Ltd Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,315 
698 
Current assets
Cash at bank and in hand
8,965 
311 
Creditors: amounts falling due within one year
(1,600)
(550)
Net current assets/(liabilities)
7,365 
(239)
Net assets
9,680 
459 
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
9,670 
449 
Shareholders' funds
9,680 
459 
For the year ending 30 June 2024 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 August 2024 and were signed on its behalf by
Abdul Kadir NADARA Director Company Registration No. 14196727
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Nadaara Show Media Ltd Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
Nadaara Show Media Ltd is a private company, limited by shares, registered in England and Wales, registration number 14196727.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives: 20% at reducing balance method
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
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 July 2023
872 
Additions
2,239 
At 30 June 2024
3,111 
Depreciation
At 1 July 2023
174 
Charge for the year
622 
At 30 June 2024
796 
Net book value
At 30 June 2024
2,315 
At 30 June 2023
698 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Accruals
1,600 
550 
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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