NEDIAB ACCOUNTANTS LIMITED

Company Registration Number:
12268760 (England and Wales)

Unaudited micro entity accounts for the year ended 30 September 2024

Period of accounts

Start date: 01 October 2023

End date: 30 September 2024

NEDIAB ACCOUNTANTS LIMITED

Contents of the Financial Statements

for the Period Ended 30 September 2024

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

NEDIAB ACCOUNTANTS LIMITED

Company Information

for the Period Ended 30 September 2024




Registered office: Top Floor, 45
Sheaf Street
Daventry
Northamptonshire
GBR
NN11 4AA
Company Registration Number: 12268760 (England and Wales)

NEDIAB ACCOUNTANTS LIMITED

Balance sheet

As at 30 September 2024


2024
£

2023
£
Called up share capital not paid: 0 0
Fixed Assets: 31,800 40,100
Current assets: 68,553 55,508
Prepayments and accrued income: 0 450
Creditors: amounts falling due within one year: ( 23,925 ) ( 32,064 )
Net current assets (liabilities): 44,628 23,894
Total assets less current liabilities: 76,428 63,994
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Accruals and deferred income: ( 1,853 )
Total net assets (liabilities): 74,575 63,994
Capital and reserves: 74,575 63,994

NEDIAB ACCOUNTANTS LIMITED

Balance sheet continued

For the year ending 30 September 2024 the company was entitled to exemption 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 directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 7 June 2025
And Signed On Behalf Of The Board By:

Name: Mohinder Rathore
Status: Director

The notes form part of these financial statements

NEDIAB ACCOUNTANTS LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 September 2024

  • 1. Employee Information

    Average number of employees: 1

NEDIAB ACCOUNTANTS LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 September 2024

  • 2. Off balance sheet disclosure

    No