NID Installations Limited 11033595 false 2023-11-01 2024-10-31 2024-10-31 The principal activity of the company is roller shutter door installation. Digita Accounts Production Advanced 6.30.9574.0 true 11033595 2023-11-01 2024-10-31 11033595 2024-10-31 11033595 core:CurrentFinancialInstruments core:WithinOneYear 2024-10-31 11033595 core:Non-currentFinancialInstruments core:AfterOneYear 2024-10-31 11033595 bus:Micro-entities 2023-11-01 2024-10-31 11033595 bus:AuditExemptWithAccountantsReport 2023-11-01 2024-10-31 11033595 bus:FilletedAccounts 2023-11-01 2024-10-31 11033595 bus:SmallCompaniesRegimeForAccounts 2023-11-01 2024-10-31 11033595 bus:RegisteredOffice 2023-11-01 2024-10-31 11033595 bus:Director1 2023-11-01 2024-10-31 11033595 bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 11033595 countries:England 2023-11-01 2024-10-31 11033595 2022-11-01 2023-10-31 11033595 2023-10-31 11033595 core:CurrentFinancialInstruments core:WithinOneYear 2023-10-31 11033595 core:Non-currentFinancialInstruments core:AfterOneYear 2023-10-31 iso4217:GBP xbrli:pure

Registration number: 11033595

NID Installations Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 October 2024

 

NID Installations Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

NID Installations Limited

Company Information

Director

Mr. N.S. Woodhouse

Registered office

181-183 Summer Road
Erdington
Birmingham
B23 6DX

Accountants

R & A Burns Limited
Chartered Certified Accountants
181 - 183 Summer Road
Erdington
Birmingham
B23 6DX

 

NID Installations Limited

(Registration number: 11033595)
Balance Sheet as at 31 October 2024

2024
£

2023
£

Fixed assets

29,498

38,701

Current assets

47,581

73,173

Creditors: Amounts falling due within one year

(26,571)

(34,021)

Net current assets

21,010

39,152

Total assets less current liabilities

50,508

77,853

Creditors: Amounts falling due after more than one year

(22,630)

(35,001)

Provisions for liabilities

(7,374)

(9,675)

Accruals and deferred income

(5,805)

(7,036)

 

14,699

26,141

Capital and reserves

14,699

26,141

1

General information

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

The address of its registered office is:
181-183 Summer Road
Erdington
Birmingham
B23 6DX

These financial statements were authorised for issue by the director on 9 July 2025.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 3 (2023 - 3).

For the financial year ending 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

NID Installations Limited

(Registration number: 11033595)
Balance Sheet as at 31 October 2024

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 9 July 2025
 

.........................................
Mr. N.S. Woodhouse
Director