NADANTA LIVE LTD

Company limited by guarantee

Company Registration Number:
14527501 (England and Wales)

Unaudited statutory accounts for the year ended 31 December 2023

Period of accounts

Start date: 7 December 2022

End date: 31 December 2023

NADANTA LIVE LTD

Contents of the Financial Statements

for the Period Ended 31 December 2023

Directors report
Profit and loss
Balance sheet
Additional notes
Balance sheet notes

NADANTA LIVE LTD

Directors' report period ended 31 December 2023

The directors present their report with the financial statements of the company for the period ended 31 December 2023

Principal activities of the company

During the financial year ending December 2023, the company was largely inactive due to being in its early setup phase. The primary activities undertaken included training, acquiring necessary equipment, and engaging in limited paid work with new clients. The total income for the period was £16,325.52, with a focus on laying the foundation for future operations. It is in the second year of trading that the company has begun to gain significant traction and revenue.

Additional information

For the financial year ending December 2023, the company recorded total income of £16,325.52 and total expenses of £15,451.43, leading to a net operating income of £874.09. After accounting for other income and expenses, including dividends of £1,381.75, the company posted a net loss of £419.18 for the period. As the company was in its setup phase, activities mainly involved equipment acquisition, training, and limited work with new clients. No significant events occurred after the balance sheet date, and no further dividends were declared beyond what was paid during the year.



Directors

The director shown below has held office during the whole of the period from
7 December 2022 to 31 December 2023

James Younger


The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
7 October 2024

And signed on behalf of the board by:
Name: James Younger
Status: Director

NADANTA LIVE LTD

Profit And Loss Account

for the Period Ended 31 December 2023

13 months to 31 December 2023


£
Turnover: 16,326
Cost of sales: 0
Gross profit(or loss): 16,326
Distribution costs: 0
Administrative expenses: ( 12,911 )
Other operating income: 88
Operating profit(or loss): 3,503
Interest receivable and similar income: 43
Interest payable and similar charges: 0
Profit(or loss) before tax: 3,546
Tax: 0
Profit(or loss) for the financial year: 3,546

NADANTA LIVE LTD

Balance sheet

As at 31 December 2023

Notes 13 months to 31 December 2023


£
Fixed assets
Intangible assets:   0
Tangible assets: 3 1,220
Investments:   0
Total fixed assets: 1,220
Current assets
Stocks:   0
Debtors:   0
Cash at bank and in hand: 2,251
Investments:   0
Total current assets: 2,251
Prepayments and accrued income: 0
Creditors: amounts falling due within one year: 4 ( 3,031 )
Net current assets (liabilities): (780)
Total assets less current liabilities: 440
Creditors: amounts falling due after more than one year:   0
Provision for liabilities: 0
Accruals and deferred income: 0
Total net assets (liabilities): 440
Members' funds
Profit and loss account: 440
Total members' funds: 440

The notes form part of these financial statements

NADANTA LIVE LTD

Balance sheet statements

For the year ending 31 December 2023 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.

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 7 October 2024
and signed on behalf of the board by:

Name: James Younger
Status: Director

The notes form part of these financial statements

NADANTA LIVE LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 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

NADANTA LIVE LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 2. Employees

    13 months to 31 December 2023
    Average number of employees during the period 0

NADANTA LIVE LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
Additions 1,220 1,220
Disposals
Revaluations
Transfers
At 31 December 2023 1,220 1,220
Depreciation
Charge for year
On disposals
Other adjustments
At 31 December 2023
Net book value
At 31 December 2023 1,220 1,220

NADANTA LIVE LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

4. Creditors: amounts falling due within one year note

13 months to 31 December 2023
£
Taxation and social security 31
Other creditors 3,000
Total 3,031