Company Registration No. 12561161 (England and Wales)
NDR PROFESSIONAL LTD
Unaudited accounts
for the year ended 30 April 2024
NDR PROFESSIONAL LTD
Unaudited accounts
Contents
NDR PROFESSIONAL LTD
Company Information
for the year ended 30 April 2024
Director
Daniel Vasilica Niculcea
Company Number
12561161 (England and Wales)
Registered Office
223 The Mall
Harrow
Middlesex
HA3 9TX
England
NDR PROFESSIONAL LTD
Statement of financial position
as at 30 April 2024
Tangible assets
7,866
10,597
Cash at bank and in hand
735
814
Creditors: amounts falling due within one year
(12,022)
(10,339)
Net current assets
7,177
3,265
Called up share capital
100
100
Profit and loss account
14,943
13,762
Shareholders' funds
15,043
13,862
For the year ending 30 April 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 11 April 2025 and were signed on its behalf by
Daniel Vasilica Niculcea
Director
Company Registration No. 12561161
NDR PROFESSIONAL LTD
Notes to the Accounts
for the year ended 30 April 2024
NDR PROFESSIONAL LTD is a private company, limited by shares, registered in England and Wales, registration number 12561161. The registered office is 223 The Mall, Harrow, Middlesex, HA3 9TX, England.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
straight line 20%
4
Tangible fixed assets
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 May 2023
12,795
408
13,203
At 30 April 2024
12,795
408
13,203
At 1 May 2023
2,595
11
2,606
Charge for the year
2,595
136
2,731
At 30 April 2024
5,190
147
5,337
At 30 April 2024
7,605
261
7,866
At 30 April 2023
10,200
397
10,597
NDR PROFESSIONAL LTD
Notes to the Accounts
for the year ended 30 April 2024
Amounts falling due within one year
Trade debtors
16,701
9,035
Accrued income and prepayments
1,064
3,755
6
Creditors: amounts falling due within one year
2024
2023
Trade creditors
8,525
11,287
Taxes and social security
555
350
Loans from directors
2,942
(1,459)
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).