Company Registration No. SC408176 (Scotland)
NDK Photography Ltd
Unaudited accounts
for the year ended 30 September 2024
NDK Photography Ltd
Unaudited accounts
Contents
NDK Photography Ltd
Company Information
for the year ended 30 September 2024
Company Number
SC408176 (Scotland)
Registered Office
41c Thorn Road
Bearsden
Glasgow
G61 4AG
Scotland
Accountants
Green Shoots Accountancy Services Ltd
Kilspindie House
38 Market Street
Haddington
East Lothian
EH41 3JE
NDK Photography Ltd
Statement of financial position
as at 30 September 2024
Tangible assets
3,712
4,845
Cash at bank and in hand
8,073
12,310
Creditors: amounts falling due within one year
(189)
(466)
Net current assets
11,103
13,034
Total assets less current liabilities
14,815
17,879
Creditors: amounts falling due after more than one year
(4,516)
(6,156)
Called up share capital
50
50
Profit and loss account
10,249
11,673
Shareholders' funds
10,299
11,723
For the year ending 30 September 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 23 June 2025 and were signed on its behalf by
Nick Kirk
Director
Company Registration No. SC408176
NDK Photography Ltd
Notes to the Accounts
for the year ended 30 September 2024
NDK Photography Ltd is a private company, limited by shares, registered in Scotland, registration number SC408176. The registered office is 41c Thorn Road, Bearsden, Glasgow, G61 4AG, Scotland.
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.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts and rebates. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Computer equipment
3 years straight line basis
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
The accounts are presented in £ sterling.
4
Intangible fixed assets
Goodwill
At 30 September 2024
25,000
At 30 September 2024
25,000
NDK Photography Ltd
Notes to the Accounts
for the year ended 30 September 2024
5
Tangible fixed assets
Computer equipment
At 30 September 2024
26,311
At 30 September 2024
22,599
At 30 September 2024
3,712
At 30 September 2023
4,845
Amounts falling due within one year
7
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
167
1,236
Loans from directors
22
230
8
Creditors: amounts falling due after more than one year
2024
2023
9
Average number of employees
During the year the average number of employees was 1 (2023: 1).