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REGISTERED NUMBER: 06912315 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 JUNE 2024

FOR

NEARDARK LIMITED

NEARDARK LIMITED (REGISTERED NUMBER: 06912315)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 30 June 2024




Page

Statement of Financial Position 1


NEARDARK LIMITED (REGISTERED NUMBER: 06912315)

STATEMENT OF FINANCIAL POSITION
30 June 2024

30.6.24 30.6.23
£    £    £    £   
FIXED ASSETS 8,804 39,174

CURRENT ASSETS 345,338 293,031

CREDITORS
Amounts falling due within one year (102,567 ) (92,282 )
NET CURRENT ASSETS 242,771 200,749
TOTAL ASSETS LESS CURRENT
LIABILITIES

251,575

239,923

CAPITAL AND RESERVES 251,575 239,923

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Neardark Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 06912315

Registered office: Langley House
Park Road
London
N2 8EY

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2023 - 1 ) .

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 June 2024 and 30 June 2023:

30.6.24 30.6.23
£    £   
Dr M J Kermode
Balance outstanding at start of year 237,587 201,514
Amounts advanced 205,202 179,073
Amounts repaid (172,419 ) (143,000 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 270,370 237,587

Included within the amount advanced is interest of £5,949 (2023: £4,348) charged at the HMRC prescribed rate on the outstanding loan balance. The overdrawn loan balance is repayable on demand and personally guaranteed by the director.



NEARDARK LIMITED (REGISTERED NUMBER: 06912315)

STATEMENT OF FINANCIAL POSITION - continued
30 June 2024


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 23 January 2025 and were signed on its behalf by:





Dr M J Kermode - Director