Registered number
08987651
NADA LOCUMS LTD
Filleted Accounts
31 March 2024
NADA LOCUMS LTD
Registered number: 08987651
Balance Sheet
as at 31 March 2024
Notes 2024 2023
£ £
Fixed assets
Tangible assets 3 51,371 212
Current assets
Debtors 4 27,800 13,346
Cash at bank and in hand 133,453 206,417
161,253 219,763
Creditors: amounts falling due within one year 5 (16,847) (28,911)
Net current assets 144,406 190,852
Total assets less current liabilities 195,777 191,064
Creditors: amounts falling due after more than one year 6 (1,747) -
Net assets 194,030 191,064
Capital and reserves
Called up share capital 100 100
Profit and loss account 193,930 190,964
Shareholder's funds 194,030 191,064
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 his 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 and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
NADIR PATEL
Director
Approved by the board on 16 September 2024
NADA LOCUMS LTD
Notes to the Accounts
for the year ended 31 March 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
Plant and machinery over 10 years
Fixtures, fittings, tools and equipment over 10 years
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 1 1
3 Tangible fixed assets
Plant and machinery etc Motor vehicles Total
£ £ £
Cost
At 1 April 2023 1,431 - 1,431
Additions - 57,002 57,002
At 31 March 2024 1,431 57,002 58,433
Depreciation
At 1 April 2023 1,219 - 1,219
Charge for the year 143 5,700 5,843
At 31 March 2024 1,362 5,700 7,062
Net book value
At 31 March 2024 69 51,302 51,371
At 31 March 2023 212 - 212
4 Debtors 2024 2023
£ £
Trade debtors 27,800 12,230
Other debtors - 1,116
27,800 13,346
5 Creditors: amounts falling due within one year 2024 2023
£ £
Corporation tax 16,462 28,203
Other creditors 385 708
16,847 28,911
6 Creditors: amounts falling due after one year 2024 2023
£ £
Director Loan 1,747 -
7 Controlling party
The company is under the full control of the director and his spouse by virtue of them owning 100% of the issued share capital.
8 Other information
NADA LOCUMS LTD is a private company limited by shares and incorporated in England. Its registered office is:
21 Burkwood View
Wakefield
WF1 4GQ
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