NDMC LIMITED

Company Registration Number:
04447859 (England and Wales)

Unaudited micro entity accounts for the year ended 30 June 2024

Period of accounts

Start date: 01 July 2023

End date: 30 June 2024

NDMC LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

NDMC LIMITED

Company Information

for the Period Ended 30 June 2024




Director: A R Lawrie
N P Lawrie
K Tomlin
Secretary: N P Lawrie
Registered office: Dove Cottage
Abingdon Road
Marcham
Oxfordshire
GBR
OX13 6NU
Company Registration Number: 04447859 (England and Wales)

NDMC LIMITED

Directors' Report Period Ended 30 June 2024

The directors present their report with the financial statements of the company for the period ended 30 June 2024

Principal Activities

The principle activities this year were the provision of consulting services for software design and licence income on software sold. This is in line with previous years.

Political and charitable donations

No political or charitable donations were made during the year.

Company policy on the employment of disabled persons

Not Applicable (No employees)

Directors

The directors shown below have held office during the whole of the period from 01 July 2023 to 30 June 2024
A R Lawrie
N P Lawrie
K Tomlin

Secretary
N P Lawrie

This report was approved by the board of directors on 26 November 2024
And Signed On Behalf Of The Board By:

Name: A R Lawrie
Status: Director

Name: N P Lawrie
Status: Director

NDMC LIMITED

Profit and Loss Account

for the Period Ended 30 June 2024


2024
£

2023
£
Turnover 44,050 54,261
Depreciation and Writeoffs ( 741 ) ( 848 )
Other charges ( 33,234 ) ( 46,329 )
Profit or (Loss) for Period 10,075 7,084

NDMC LIMITED

Balance sheet

As at 30 June 2024


2024
£

2023
£
Fixed Assets: 4,865 5,347
Current assets: 112,847 106,783
Creditors: amounts falling due within one year: ( 70,432 ) ( 73,008 )
Net current assets (liabilities): 42,415 33,775
Total assets less current liabilities: 47,280 39,122
Total net assets (liabilities): 47,280 39,122
Capital and reserves: 47,280 39,122

NDMC LIMITED

Balance sheet continued

For the year ending 30 June 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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 26 November 2024
And Signed On Behalf Of The Board By:

Name: A R Lawrie
Status: Director

Name: N P Lawrie
Status: Director

The notes form part of these financial statements

NDMC LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 June 2024

  • 1. Employee Information

    Average number of employees: 0

NDMC LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 June 2024

  • 2. Off balance sheet disclosure

    No