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Registered Number: 09169392
England and Wales

 

 

 

NDC BUSINESS SERVICES LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 June 2023

End date: 31 May 2024
  2024   2023
    £ £   £ £
Fixed assets   7,343      12,487 
Current assets 30,682      5,920   
Prepayments and accrued income 429      362   
Creditors: amount falling due within one year 7,175      32,240   
Net current assets   38,286      38,522 
Total assets less current liabilities   45,629      51,009 
Creditors: amount falling due after more than one year   (37,496)     (50,016)
Accruals and deferred income   (8,100)    
Net assets   33      993 
 

         
Capital and reserves   33      993 
 
NOTES TO THE ACCOUNTS

General Information
NDC BUSINESS SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09169392, registration address 52 BUSHEY MILL LANE, WATFORD, HERFORDSHIRE, WD24 7QR.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Going concern basis
The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Fixtures and Fittings 25% Straight Line
Computer Equipment 25% Straight Line
Stocks
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
2.

Tangible fixed assets

Cost or valuation Fixtures and Fittings   Computer Equipment   Total
  £   £   £
At 01 June 2023 16,848    9,649    26,497 
Additions   1,686    1,686 
Disposals    
At 31 May 2024 16,848    11,335    28,183 
Depreciation
At 01 June 2023 8,843    5,167    14,010 
Charge for year 4,212    2,618    6,830 
On disposals    
At 31 May 2024 13,055    7,785    20,840 
Net book values
Closing balance as at 31 May 2024 3,793    3,550    7,343 
Opening balance as at 01 June 2023 8,005    4,482    12,487 


3.

Average number of employees

Average number of employees during the year was 2 (2023 : 2).

4.

Related Party Transactions

As on the balance sheet date 31.05.2024 the below balances are outstanding from its Related Parties :

Sunita Kumar                                       £3,593.00 (Included in Current Liabilities)
Gresser                                                £29,724 (Included in Current Liabilities)

For the year ended 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's Responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts.
The financial statements were approved by the director on 18 February 2025 and were signed by:


--------------------------------
Suneel Kumar
Director
1