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Company Registration No. 12091174 (England and Wales)
Nestadot Ltd Unaudited accounts for the year ended 31 March 2024
Nestadot Ltd Unaudited accounts Contents
Page
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Nestadot Ltd Company Information for the year ended 31 March 2024
Directors
Dr Victor Mark Richards Catherine Richards
Company Number
12091174 (England and Wales)
Registered Office
BARLEY MOW CENTRE OFFICE 14.3.03 10 BARLEY MOW PASSAGE CHISWICK LONDON W4 4PH ENGLAND
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Nestadot Ltd Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,366 
4,136 
Current assets
Debtors
26,405 
49,070 
Cash at bank and in hand
340,565 
492,905 
366,970 
541,975 
Creditors: amounts falling due within one year
(110,475)
(251,971)
Net current assets
256,495 
290,004 
Net assets
257,861 
294,140 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
257,860 
294,139 
Shareholders' funds
257,861 
294,140 
For the year ending 31 March 2024 the company was entitled to exemption from audit 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 25 November 2024 and were signed on its behalf by
Dr Victor Mark Richards Director Company Registration No. 12091174
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Nestadot Ltd Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
Nestadot Ltd is a private company, limited by shares, registered in England and Wales, registration number 12091174. The registered office is BARLEY MOW CENTRE OFFICE 14.3.03, 10 BARLEY MOW PASSAGE, CHISWICK, LONDON, W4 4PH, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% Straight Line
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 April 2023
10,858 
At 31 March 2024
10,858 
Depreciation
At 1 April 2023
6,722 
Charge for the year
2,770 
At 31 March 2024
9,492 
Net book value
At 31 March 2024
1,366 
At 31 March 2023
4,136 
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Nestadot Ltd Notes to the Accounts for the year ended 31 March 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
20,440 
44,201 
Accrued income and prepayments
3,625 
2,529 
Other debtors
2,340 
2,340 
26,405 
49,070 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
(4,445)
25,989 
Trade creditors
3,312 
2,831 
Taxes and social security
10,152 
33,980 
Loans from directors
101,456 
164,031 
Accruals
- 
25,140 
110,475 
251,971 
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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