Company Registration No. 9041566 (England and Wales)
Nadiamed Limited
Unaudited accounts
for the year ended 31 May 2024
Nadiamed Limited
Unaudited accounts
Contents
Nadiamed Limited
Company Information
for the year ended 31 May 2024
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
Nadiamed Limited
Statement of financial position
as at 31 May 2024
Tangible assets
44,189
1,155
Cash at bank and in hand
52,368
212,621
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)
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
Nadiamed Limited
Notes to the Accounts
for the year ended 31 May 2024
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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
At 31 May 2024
43,265
2,658
45,923
At 1 June 2023
-
1,503
1,503
Charge for the year
-
231
231
At 31 May 2024
-
1,734
1,734
At 31 May 2024
43,265
924
44,189
At 31 May 2023
-
1,155
1,155
Nadiamed Limited
Notes to the Accounts
for the year ended 31 May 2024
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
7
Creditors: amounts falling due after more than one year
2024
2023
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
10
Average number of employees
During the year the average number of employees was 5 (2023: 49).