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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
Page
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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
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NDR PROFESSIONAL LTD Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
7,866 
10,597 
Current assets
Debtors
18,464 
12,790 
Cash at bank and in hand
735 
814 
19,199 
13,604 
Creditors: amounts falling due within one year
(12,022)
(10,339)
Net current assets
7,177 
3,265 
Net assets
15,043 
13,862 
Capital and reserves
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
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NDR PROFESSIONAL LTD Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
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.
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.
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%
Motor vehicles
VAN Ford
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 
Depreciation
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 
Net book value
At 30 April 2024
7,605 
261 
7,866 
At 30 April 2023
10,200 
397 
10,597 
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NDR PROFESSIONAL LTD Notes to the Accounts for the year ended 30 April 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
699 
- 
Trade debtors
16,701 
9,035 
Accrued income and prepayments
1,064 
3,755 
18,464 
12,790 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
- 
161 
Trade creditors
8,525 
11,287 
Taxes and social security
555 
350 
Loans from directors
2,942 
(1,459)
12,022 
10,339 
7
Share capital
2024 
2023 
£ 
£ 
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).
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