NDD LTD

Company Registration Number:
07626360 (England and Wales)

Unaudited statutory accounts for the year ended 31 May 2024

Period of accounts

Start date: 01 June 2023

End date: 31 May 2024

NDD LTD

Contents of the Financial Statements

for the Period Ended 31 May 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 11

NDD LTD

Company Information

for the Period Ended 31 May 2024




Director: Nikolay Dinev
Registered office: 124
City Road
London
England
EC1V 2NX
Company Registration Number: 07626360 (England and Wales)

NDD LTD

Profit and Loss Account

for the Period Ended 31 May 2024


Notes

2024
£

2023
£
Turnover 288,442 229,540
Cost of sales ( 168,246 ) ( 136,231 )
Gross Profit or (Loss) 120,196 93,309
Administrative Expenses ( 89,393 ) ( 53,857 )
Operating Profit or (Loss) 30,803 39,452
Profit or (Loss) Before Tax 30,803 39,452
Tax on Profit ( 6,418 ) ( 7,818 )
Profit or (Loss) for Period 24,385 31,634

The notes form part of these financial statements

NDD LTD

Balance sheet

As at 31 May 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 5 3,213 6,192
Total fixed assets: 3,213 6,192
Current assets
Debtors: 6 204,414 198,659
Cash at bank and in hand: 1,651 35,790
Total current assets: 206,065 234,449
Creditors: amounts falling due within one year: 7 ( 25,059 ) ( 6,521 )
Net current assets (liabilities): 181,006 227,928
Total assets less current liabilities: 184,219 234,120
Creditors: amounts falling due after more than one year: 8 ( 30,188 ) ( 36,655 )
Total net assets (liabilities): 154,031 197,465

The notes form part of these financial statements

NDD LTD

Balance sheet continued

As at 31 May 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 154,030 197,464
Shareholders funds: 154,031 197,465

For the year ending 31 May 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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 24 January 2025
And Signed On Behalf Of The Board By:

Name: Nikolay Dinev
Status: Director

The notes form part of these financial statements

NDD LTD

Notes to the Financial Statements

for the Period Ended 31 May 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

NDD LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 2 2

NDD LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 3. Off balance sheet disclosure

    No

NDD LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

4. Dividends


2024
£

2023
£
Dividends paid 67,818 72,210

NDD LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

5. Tangible assets

Office equipment Motor vehicles Total
Cost £ £ £
At 01 June 2023 2,345 16,425 18,770
Additions - - -
Disposals - - -
Revaluations - - -
Transfers - - -
At 31 May 2024 2,345 16,425 18,770
Depreciation
At 01 June 2023 1,266 11,312 12,578
Charge for year 422 2,557 2,979
On disposals - - -
Other adjustments - - -
At 31 May 2024 1,688 13,869 15,557
Net book value
At 31 May 2024 657 2,556 3,213
At 31 May 2023 1,079 5,113 6,192

NDD LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

6. Debtors


2024
£

2023
£
Trade debtors 52,111 46,356
Other debtors 152,303 152,303
Total 204,414 198,659

NDD LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

7.Creditors: amounts falling due within one year note


2024
£

2023
£
Trade creditors 20,401
Taxation and social security 4,658 6,521
Total 25,059 6,521

NDD LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

8.Creditors: amounts falling due after more than one year


2024
£

2023
£
Bank loans and overdrafts 30,188 36,655
Total 30,188 36,655