National Livestock Management Database Limited 05140954 true 2023-10-01 2024-09-30 2024-09-30 The principal activity of the company is was the collection and dissemination of livestock information. Following the disposeal of its remaining database assets and the waiver of its loan from its parent company, Shearwell Data Limited, in prior years, the company is now effectively dormant Digita Accounts Production Advanced 6.30.9574.0 true T M Bennett W W Madders R S Webber D K Thomas F R Langrish R J Jackson false false 05140954 2023-10-01 2024-09-30 05140954 2024-09-30 05140954 bus:OrdinaryShareClass1 2024-09-30 05140954 bus:OrdinaryShareClass2 2024-09-30 05140954 core:RetainedEarningsAccumulatedLosses 2024-09-30 05140954 core:ShareCapital 2024-09-30 05140954 core:CurrentFinancialInstruments 2024-09-30 05140954 core:CurrentFinancialInstruments core:WithinOneYear 2024-09-30 05140954 bus:FRS102 2023-10-01 2024-09-30 05140954 bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 05140954 bus:FullAccounts 2023-10-01 2024-09-30 05140954 bus:RegisteredOffice 2023-10-01 2024-09-30 05140954 bus:CompanySecretary2 2023-10-01 2024-09-30 05140954 bus:Director1 2023-10-01 2024-09-30 05140954 bus:Director2 2023-10-01 2024-09-30 05140954 bus:Director3 2023-10-01 2024-09-30 05140954 bus:Director4 2023-10-01 2024-09-30 05140954 bus:Director6 2023-10-01 2024-09-30 05140954 bus:OrdinaryShareClass1 2023-10-01 2024-09-30 05140954 bus:OrdinaryShareClass2 2023-10-01 2024-09-30 05140954 bus:EntityNoLongerTradingButTradedInPast 2023-10-01 2024-09-30 05140954 bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 05140954 core:ComputerSoftware 2023-10-01 2024-09-30 05140954 core:PlantMachinery 2023-10-01 2024-09-30 05140954 1 2023-10-01 2024-09-30 05140954 countries:EnglandWales 2023-10-01 2024-09-30 05140954 2022-10-01 2023-09-30 05140954 2023-09-30 05140954 bus:OrdinaryShareClass1 2023-09-30 05140954 bus:OrdinaryShareClass2 2023-09-30 05140954 core:RetainedEarningsAccumulatedLosses 2023-09-30 05140954 core:ShareCapital 2023-09-30 05140954 core:CurrentFinancialInstruments 2023-09-30 05140954 core:CurrentFinancialInstruments core:WithinOneYear 2023-09-30 iso4217:GBP xbrli:pure xbrli:shares

Registration number: 05140954

National Livestock Management Database Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 September 2024

 

National Livestock Management Database Limited

Profit and Loss Account for the Year Ended 30 September 2024

The company has not traded during the year. During this year, the company received no income and incurred no expenditure and therefore made neither profit nor loss.

 

National Livestock Management Database Limited

(Registration number: 05140954)
Balance Sheet as at 30 September 2024

Note

2024
£

2023
£

Current assets

 

Debtors

4

48

48

Cash at bank and in hand

 

1,325

1,325

 

1,373

1,373

Creditors: Amounts falling due within one year

6

(2,455)

(2,455)

Net liabilities

 

(1,082)

(1,082)

Capital and reserves

 

Called up share capital

7

1

1

Retained earnings

(1,083)

(1,083)

Shareholders' deficit

 

(1,082)

(1,082)

For the financial year ending 30 September 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 24 June 2025 and signed on its behalf by:
 

.........................................

R S Webber

Director

 

National Livestock Management Database Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 September 2024

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Putham Farm
Wheddon Cross
Minehead
Somerset
TA24 7AS

These financial statements were authorised for issue by the Board on 24 June 2025.

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A - 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006.

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

These financial statements are presented in Sterling (£).

Going concern

During the prior years the company disposed of its remaining database assets and received a formal waiver of its intercompany debt, therefore becoming effectively dormant. The directors are considering their intention for the company but as it has ceased trading the directors have considered it appropriate to prepare the financial statements on a basis other than a going concern basis and provision has been made for all known current and future liabilities.

Depreciation

Asset class

Depreciation method and rate

Plant and machinery

15% reducing balance

Amortisation

Asset class

Amortisation method and rate

Development costs

100%

 

National Livestock Management Database Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 September 2024

Cash and cash equivalents

Cash and cash equivalents comprise cash on hand and call deposits, and other short-term highly liquid investments that are readily convertible to a known amount of cash and are subject to an insignificant risk of change in value.

Trade debtors

Trade debtors are amounts due from customers for merchandise sold or services performed in the ordinary course of business.

Trade debtors are recognised initially at the transaction price. They are subsequently measured at amortised cost using the effective interest method, less provision for impairment. A provision for the impairment of trade debtors is established when there is objective evidence that the company will not be able to collect all amounts due according to the original terms of the receivables.

Trade creditors

Trade creditors are obligations to pay for goods or services that have been acquired in the ordinary course of business from suppliers. Accounts payable are classified as current liabilities if the company does not have an unconditional right, at the end of the reporting period, to defer settlement of the creditor for at least twelve months after the reporting date. If there is an unconditional right to defer settlement for at least twelve months after the reporting date, they are presented as non-current liabilities.

Trade creditors are recognised initially at the transaction price and subsequently measured at amortised cost using the effective interest method.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

3

Staff numbers

The average number of persons employed by the company (including directors) during the year was 6 (2023 - 6).

4

Debtors

Current

2024
£

2023
£

Other debtors

48

48

 

48

48

 

National Livestock Management Database Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 September 2024

5

Cash and cash equivalents

2024
£

2023
£

Cash at bank

1,325

1,325

6

Creditors

2024
£

2023
£

Due within one year

Trade creditors

1,218

1,218

Amounts owed to group undertakings

1,237

1,237

2,455

2,455

7

Share capital

Allotted, called up and fully paid shares

2024

2023

No.

£

No.

£

A Ordinary share of £0.20 each

1

-

1

-

B Ordinary share of £0.20 each

1

-

1

-

2

-

2

-

8

Parent and ultimate parent undertaking

The company's immediate parent is Shearwell Data Limited, incorporated in England and Wales.

 The most senior parent entity producing publicly available financial statements is Webber Holdings (Exmoor) Limited. These financial statements are available upon request from Companies House.