NDR SERVICES (UK) LIMITED

Company Registration Number:
08938819 (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

NDR SERVICES (UK) LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2024

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

NDR SERVICES (UK) LIMITED

Company Information

for the Period Ended 31 March 2024




Director: darren young
Darren Farmer
Registered office: 32 Elizabeth Street - Corby - Northamptonshire
32 Elizabeth Street
Corby
Northamptonshire
England
NN17 1PN
Company Registration Number: 08938819 (England and Wales)

NDR SERVICES (UK) 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

supply of temporary labour

Directors

The directors shown below have held office during the whole of the period from 01 April 2023 to 31 March 2024
darren young
Darren Farmer

This report was approved by the board of directors on 18 December 2024
And Signed On Behalf Of The Board By:

Name: darren young
Status: Director

NDR SERVICES (UK) LIMITED

Balance sheet

As at 31 March 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 264,870 264,462
Total fixed assets: 264,870 264,462
Current assets
Debtors: 15,752 397,845
Cash at bank and in hand: 36,342
Total current assets: 15,752 434,187
Prepayments and accrued income: 336,123 486,721
Creditors: amounts falling due within one year: ( 1,018,083 ) ( 1,509,942 )
Net current assets (liabilities): ( 666,208 ) ( 589,034 )
Total assets less current liabilities: ( 401,338 ) ( 324,572 )
Creditors: amounts falling due after more than one year: ( 229,491 ) ( 240,281 )
Total net assets (liabilities): ( 630,829 ) ( 564,853 )

The notes form part of these financial statements

NDR SERVICES (UK) 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: ( 630,929 ) ( 564,953 )
Shareholders funds: ( 630,829 ) ( 564,853 )

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 18 December 2024
And Signed On Behalf Of The Board By:

Name: darren young
Status: Director

The notes form part of these financial statements

NDR SERVICES (UK) 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

NDR SERVICES (UK) LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 249 249

NDR SERVICES (UK) LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 3. Off balance sheet disclosure

    No

NDR SERVICES (UK) LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

4. Tangible Assets

Total
Cost £
At 01 April 2023 264,462
Additions 408
Disposals -
Revaluations -
Transfers -
At 31 March 2024 264,870
Depreciation
At 01 April 2023 -
Charge for year -
On disposals -
Other adjustments -
At 31 March 2024 -
Net book value
At 31 March 2024 264,870
At 31 March 2023 264,462