1 May 2023 false No description of principal activity Taxfiler 2024.6 10738241business:PrivateLimitedCompanyLtd2023-05-012024-04-30 107382412023-04-30 107382412023-05-012024-04-30 10738241business:AuditExempt-NoAccountantsReport2023-05-012024-04-30 10738241business:FilletedAccounts2023-05-012024-04-30 107382412024-04-30 10738241business:Director12023-05-012024-04-30 107382412023-04-30 10738241core:WithinOneYear2024-04-30 10738241core:WithinOneYear2023-04-30 10738241core:AfterOneYear2024-04-30 10738241core:AfterOneYear2023-04-30 10738241core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-04-30 10738241core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-04-30 10738241core:PreviouslyStatedAmount2024-04-30 10738241core:PreviouslyStatedAmount2023-04-30 10738241business:SmallEntities2023-05-012024-04-30 10738241countries:EnglandWales2023-05-012024-04-30 10738241core:ComputerEquipment2023-05-012024-04-30 10738241core:ComputerEquipment2023-04-30 10738241core:ComputerEquipment2024-04-30 107382412022-05-012023-04-30 iso4217:GBP xbrli:pure
Company Registration No. 10738241 (England and Wales)
Nkd Films Ltd Unaudited accounts for the year ended 30 April 2024
Nkd Films Ltd Unaudited accounts Contents
Page
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Nkd Films Ltd Company Information for the year ended 30 April 2024
Director
NATALIE GOTHELF
Company Number
10738241 (England and Wales)
Accountants
MAGNETIC ACCOUNTANCY LTD UNIT 11, GLEBE FARM FARTHINGHOE BRACKLEY NN13 6DN
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Nkd Films Ltd Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Called up share capital not paid
100 
100 
Fixed assets
Tangible assets
1,038 
- 
Current assets
Inventories
12,882 
12,882 
Debtors
- 
700 
Cash at bank and in hand
1,742 
6,451 
14,624 
20,033 
Creditors: amounts falling due within one year
(2,624)
(29,400)
Net current assets/(liabilities)
12,000 
(9,367)
Total assets less current liabilities
13,138 
(9,267)
Creditors: amounts falling due after more than one year
(28,066)
- 
Net liabilities
(14,928)
(9,267)
Capital and reserves
Profit and loss account
(14,928)
(9,267)
Shareholders' funds
(14,928)
(9,267)
For the year ending 30 April 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 director acknowledges her 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 and authorised for issue on 8 November 2024 and were signed on its behalf by
NATALIE GOTHELF Director Company Registration No. 10738241
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Nkd Films Ltd Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
Nkd Films Ltd is a private company, limited by shares, registered in England and Wales, registration number 10738241.
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:
Computer equipment
3 Year - Straight Line
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 May 2023
- 
Additions
1,438 
At 30 April 2024
1,438 
Depreciation
Charge for the year
400 
At 30 April 2024
400 
Net book value
At 30 April 2024
1,038 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
- 
700 
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Nkd Films Ltd Notes to the Accounts for the year ended 30 April 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
6 
27 
Other creditors
- 
28,066 
Loans from directors
1,898 
587 
Accruals
720 
720 
2,624 
29,400 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Other creditors
28,066 
- 
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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