Company registration number: 10821310
Unaudited financial statements
for the period ended 31 January 2024
for
Nvd Medical Limited
Pages for filing with the Registrar
Company registration number: 10821310
Nvd Medical Limited
Balance sheet
as at 31 January 2024
31 Jan 24 30 Jun 23
£ £ £ £
Fixed assets 586 936
Current assets 34,868 42,526
Creditors: amounts falling due within one year - (4,584)
Net current assets 34,868 37,942
NET ASSETS 35,454 38,878
CAPITAL AND RESERVES 35,454 38,878
Notes
1 Company information
Nvd Medical Limited is a private company registered in England and Wales. Its registered number is 10821310. The company is limited by shares. Its registered office is 2 Bryn Llidiard, Bridgend, Mid Glamorgan, CF31 1QN.
2 Average number of employees
During the period the average number of employees was 1 (2023 - 1).
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the period ended 31 January 2024.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
The financial statements have been prepared in accordance with the micro-entity provisions.
Signed by:
Mrs N Thompson, Director
31 October 2024
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Nvd Medical Limited
Exception report
for the period ended 31 January 2024
The following differences exist between the previous year's closing balances per the accounts and the
current year's opening balances per the Trial Balance:
Reserves
Opening balance at
1 July 2023 per TB
Balance at 30 June
2023 per accounts
Difference
£ £ £
Profit and loss account (Account 968) 38,878 38,877 1
38,878 38,877 1
This page does not form part of the statutory financial statements.
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