IRIS Accounts Production v24.3.2.46 04463696 director 1.6.23 31.5.24 31.5.24 false true false false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh044636962023-05-31044636962024-05-31044636962023-06-012024-05-31044636962022-05-31044636962022-06-012023-05-31044636962023-05-3104463696ns15:EnglandWales2023-06-012024-05-3104463696ns14:PoundSterling2023-06-012024-05-3104463696ns10:Director12023-06-012024-05-3104463696ns10:PrivateLimitedCompanyLtd2023-06-012024-05-3104463696ns10:Micro-entities2023-06-012024-05-3104463696ns10:AuditExempt-NoAccountantsReport2023-06-012024-05-3104463696ns10:FullAccounts2023-06-012024-05-310446369612023-06-012024-05-3104463696ns5:CurrentFinancialInstruments2024-05-3104463696ns5:CurrentFinancialInstruments2023-05-3104463696ns10:RegisteredOffice2023-06-012024-05-31044636961ns10:Director12023-05-31044636961ns10:Director12022-05-31044636961ns10:Director12023-06-012024-05-31044636961ns10:Director12022-06-012023-05-31044636961ns10:Director12024-05-31044636961ns10:Director12023-05-31
REGISTERED NUMBER: 04463696 (England and Wales)













UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MAY 2024

FOR

NADIS LTD

NADIS LTD (REGISTERED NUMBER: 04463696)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 31 May 2024




Page

Balance Sheet 1


NADIS LTD (REGISTERED NUMBER: 04463696)

BALANCE SHEET
31 May 2024

2024 2023
£    £    £    £   
FIXED ASSETS 41,039 51,734

CURRENT ASSETS 77,465 104,213

CREDITORS
Amounts falling due within one year (154,470 ) (129,129 )
NET CURRENT LIABILITIES (77,005 ) (24,916 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(35,966

)

26,818

CAPITAL AND RESERVES (35,966 ) 26,818

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Nadis Ltd 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: 04463696

Registered office: Eastwood
Boulston
Haverfordwest
Pembrokeshire
SA62 4AQ

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 10 (2023 - 7 ) .

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 May 2024 and 31 May 2023:

2024 2023
£    £   
Mr M J H Howe
Balance outstanding at start of year (89,547 ) (38,631 )
Amounts advanced (41,087 ) (50,916 )
Amounts repaid - -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (130,634 ) (89,547 )



NADIS LTD (REGISTERED NUMBER: 04463696)

BALANCE SHEET - continued
31 May 2024


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 director and authorised for issue on 17 February 2025 and were signed by:





Mr M J H Howe - Director