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NPD ORTHOTICS LIMITED
 
 
Company Registration Number
06851666
 
 
Report of the Directors and
Abridged Unaudited Financial Statements
 
 
Period of accounts
 
Start date 01/04/2023
 
End date 31/03/2024
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 1
NPD ORTHOTICS LIMITED
 
Contents of the Financial Statements
for the Period Ended 31 March 2024
 
 
Page
Company Information 3
 
Report of the Accountants 4
 
Abridged Balance Sheet 5 - 6
 
Notes to the Financial Statements 7 - 10
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 2
NPD ORTHOTICS LIMITED
 
Company Information
for the Period Ended 31 March 2024
 
Directors Neil Dickinson
 
 
Registered office 24 Downsview
Chatham
Kent
ME5 0AP
 
Company Registration Number 06851666
 
Accountants Name B R Pusser & Co Ltd
Address 24 Downsview
Chatham
Kent
ME5 0AP
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 3
NPD ORTHOTICS LIMITED
 
Accountants' Report
for the Period Ended 31 March 2024
 
Independent accountants' report
 
Report to the directors on the preparation of the unaudited statutory accounts of the company for theperiod ended 31 March 2024. In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of the company for the period ended 31 March 2024 as set out on pages 3 to 10 which comprise of the Balance Sheet and the related notes from the companys accounting records and from information and explanations you have given us. This report is made solely to the Board of Directors of the company, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the
accounts of the company and state those matters that we have agreed to state to the Board of Directors
of the company, as a body, in this report. To the fullest extent permitted by law, we do not accept or
assume responsibility to anyone other than the company and its Board of Directors as a body for our
work or for this report.
 
It is your duty to ensure the company has kept adequate accounting records and to prepare statutory
accounts that give a true and fair view of the assets, liabilities, financial position and profit/(loss) of
the company. You consider the company is exempt from the statutory audit requirement for the
period.
We have not been instructed to carry out an audit of the financial statements. For this reason, we
have not verified the accuracy or completeness of the accounting records or information and
explanations you have given to us and we do not, therefore, express any opinion on the financial
statements.
 
 
 
 
 
 
 
B R Pusser & Co Ltd
24 Downsview
Chatham
Kent
ME5 0AP
 
Date 2024-10-24
Page 4
NPD ORTHOTICS LIMITED
Balance Sheet
for the Period Ended 31 March 2024
Company registration number 06851666
2024 2023
Notes £ £
Fixed assets
Intangible fixed assets 2 81,314 84,702
_______ _______
Total fixed assets 81,314 84,702
Current assets
Debtors 4 269,758 24,081
Cash at bank and in hand 80,215 340,336
_______ _______
Total current assets/(liabilities) 349,973 364,417
Creditors
Creditors - amounts falling
due within one year 5 10,196 11,196
_______ _______
Net current assets 339,777 353,221
_______ _______
Total assets less current liabilities 421,091 437,923
_______ _______
Creditors - amounts falling
due after more than one year 6 19,994 30,683
_______ _______
Long term creditors 19,994 30,683
______ ______
Net assets/(liabilities) 401,097 407,240
Capital and reserves
Called up share capital 7 1 1
Profit and loss account 8 401,096 407,239
______ ______
Total shareholders funds 401,097 407,240
 
 
 
 
 
 
 
 
Page 5
NPD ORTHOTICS LIMITED
 
Balance Sheet
for the Period Ended 31 March 2024
 
 
 
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
The option not to file the profit and loss account has been taken.
 
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 members have agreed to the preparation of abridged accounts.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
 
The financial statements were approved by the Board of Directors on 2024-10-24
 
SIGNED ON BEHALF OF THE BOARD BY
 
 
 
 
 
 
 
Name Neil Dickinson
 
The notes form part of these financial statements
Average number of employees during period 2
 
 
 
 
 
 
 
Page 6
NPD ORTHOTICS LIMITED
Notes to the Financial Statements
for the Period Ended 31 March 2024
1. Accounting policies
Basis of preparation
The financial statements have been prepared under the historical cost convention and in accordance with the small companies regime.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight line basis over their estimated useful economic lives, not to exceed twenty years. Impairment of intangible assets is only reviewed where circumstance indicate that the carrying value of an asset may not be fully recoverable.
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 7
NPD ORTHOTICS LIMITED
Notes to the Financial Statements
for the Period Ended 31 March 2024
2. Intangible fixed assets Goodwill Total
Cost £ £
At 1 April 2023 138,240 138,240
______ ______
At 31 March 2024 138,240 138,240
Amortisation
At 1 April 2023 53,538 53,538
Charge during the period 3,388 3,388
_____ _____
At 31 March 2024 56,926 56,926
Net book value
At 31 March 2024 81,314 81,314
At 31 March 2023 84,702 84,702
 
3. Tangible fixed assets
Total
Cost £
At 1 April 2023
At 31 March 2024
Depreciation
At 1 April 2023
At 31 March 2024
Net book value
At 31 March 2024
At 31 March 2023
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 8
NPD ORTHOTICS LIMITED
Notes to the Financial Statements
for the Period Ended 31 March 2024
4. Debtors 2024 2023
Trade debtors 17,070 24,081
Amounts owed by group undertakings 252,688
______ _____
Total 269,758 24,081
5. Creditors amounts falling due within one year 2024 2023
Trade creditors 650 625
Corporation tax 4,260 5,841
Other taxation and social security 5,286 4,730
_____ _____
Total 10,196 11,196
6. Creditors amounts falling due after more than one year 2024 2023
Bank loans 19,994 30,683
_____ _____
Total 19,994 30,683
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 9
NPD ORTHOTICS LIMITED
Notes to the Financial Statements
for the Period Ended 31 March 2024
7. Share capital 2024 2023
Authorised type Par value £ £
Ordinary 1 1 1
_ _
Total 1 1
Allotted, called up and paid £ £
Ordinary 1 1
_ _
Total 1 1
8. Reserves/Retained profit
Retained profit reconciliation £
Reserves at 1 April 2023 407,239
Profit/(Loss) for year 15,107
Dividends paid 21,250
______
Retained Profit/(Loss) at 31 March 2024 401,096
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 10