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Company Registration No. 9041566 (England and Wales)
Nadiamed Limited Unaudited accounts for the year ended 31 May 2024
Nadiamed Limited Unaudited accounts Contents
Page
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Nadiamed Limited Company Information for the year ended 31 May 2024
Director
D Al Mannaama
Company Number
9041566 (England and Wales)
Registered Office
42-44 High Street Slough ls1 1el United Kingdom
Accountants
Melon Accountants Ltd 96 Wilton Road London SW1V 1DW
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Nadiamed Limited Statement of financial position as at 31 May 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
44,189 
1,155 
Current assets
Debtors
80,934 
94,400 
Cash at bank and in hand
52,368 
212,621 
133,302 
307,021 
Creditors: amounts falling due within one year
(66,714)
(144,898)
Net current assets
66,588 
162,123 
Total assets less current liabilities
110,777 
163,278 
Creditors: amounts falling due after more than one year
(14,026)
(23,648)
Net assets
96,751 
139,630 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
96,651 
139,530 
Shareholders' funds
96,751 
139,630 
For the year ending 31 May 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 his 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 21 February 2025 and were signed on its behalf by
D Al Mannaama Director Company Registration No. 9041566
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Nadiamed Limited Notes to the Accounts for the year ended 31 May 2024
1
Statutory information
Nadiamed Limited is a private company, limited by shares, registered in England and Wales, registration number 9041566. The registered office is 42-44 High Street, Slough, ls1 1el, United Kingdom.
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.
Turnover
Turnover represents the value of services provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% reducing balance basis
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 June 2023
- 
2,658 
2,658 
Additions
43,265 
- 
43,265 
At 31 May 2024
43,265 
2,658 
45,923 
Depreciation
At 1 June 2023
- 
1,503 
1,503 
Charge for the year
- 
231 
231 
At 31 May 2024
- 
1,734 
1,734 
Net book value
At 31 May 2024
43,265 
924 
44,189 
At 31 May 2023
- 
1,155 
1,155 
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Nadiamed Limited Notes to the Accounts for the year ended 31 May 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
80,934 
94,400 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
9,590 
9,621 
Trade creditors
4,960 
16,125 
Taxes and social security
51,176 
107,172 
Other creditors
988 
11,980 
66,714 
144,898 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
14,026 
23,648 
8
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
9
Controlling party
Mr D Al Manaama
10
Average number of employees
During the year the average number of employees was 5 (2023: 49).
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