NIDEX LIMITED

Company Registration Number:
10665682 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

NIDEX LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

NIDEX LIMITED

Company Information

for the Period Ended 31 March 2024




Director: Maksim Zmitrovich
Registered office: Hilton Hall
Hilton Lane
Wolverhampton
Staffordshire
England
WV11 2BQ
Company Registration Number: 10665682 (England and Wales)

NIDEX LIMITED

Directors' Report Period Ended 31 March 2024

The directors present their report with the financial statements of the company for the period ended 31 March 2024

Principal Activities

The principal activities are the online mail order go non-specific wholesale and retail goods principally in the Information and Technology Sector.

Company policy on the employment of disabled persons

The company has an equal opportunities policy

Directors

The directors shown below have held office during the whole of the period from 01 April 2023 to 31 March 2024
Maksim Zmitrovich

This report was approved by the board of directors on 5 October 2024
And Signed On Behalf Of The Board By:

Name: Maksim Zmitrovich
Status: Director

NIDEX LIMITED

Profit and Loss Account

for the Period Ended 31 March 2024


Notes

2024
£

2023
£
Gross Profit or (Loss) 210,369 162,993
Distribution Costs ( 16,992 ) -
Administrative Expenses ( 82,669 ) ( 61,904 )
Operating Profit or (Loss) 110,708 101,089
Profit or (Loss) Before Tax 110,708 101,089
Tax on Profit ( 22,141 ) ( 20,217 )
Profit or (Loss) for Period 88,567 80,872

The notes form part of these financial statements

NIDEX LIMITED

Balance sheet

As at 31 March 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 5,642 0
Total fixed assets: 5,642 0
Current assets
Stocks: 82,698 67,581
Debtors: 6,589 8,064
Cash at bank and in hand: 15,879 5,785
Total current assets: 105,166 81,430
Net current assets (liabilities): 105,166 81,430
Total assets less current liabilities: 110,808 81,430
Total net assets (liabilities): 110,808 81,430

The notes form part of these financial statements

NIDEX LIMITED

Balance sheet continued

As at 31 March 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 110,708 81,330
Shareholders funds: 110,808 81,430

For the year ending 31 March 2024 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 5 October 2024
And Signed On Behalf Of The Board By:

Name: Maksim Zmitrovich
Status: Director

The notes form part of these financial statements

NIDEX LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

NIDEX LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 0 0

NIDEX LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 3. Off balance sheet disclosure

    No

NIDEX LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

4. Tangible Assets

Total
Cost £
At 01 April 2023 -
Additions 5,642
Disposals -
Revaluations -
Transfers -
At 31 March 2024 5,642
Depreciation
At 01 April 2023 -
Charge for year -
On disposals -
Other adjustments -
At 31 March 2024 -
Net book value
At 31 March 2024 5,642
At 31 March 2023 -

Office furniture and equipment