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Company Registration No. 9888221 (England and Wales)
NDIMANDE LIMITED Final accounts for the year ended 30 November 2024
NDIMANDE LIMITED Final accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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NDIMANDE LIMITED Company Information for the year ended 30 November 2024
Director
SITHABILE NYONI
Company Number
9888221 (England and Wales)
Registered Office
16 Newport Road Northampton NN5 7DZ United Kingdom
Accountants
DKA Accounting Ltd. East Wing, Castle House Dawson Road Milton Keynes Buckinghamshire MK1 1QT
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NDIMANDE LIMITED Statement of financial position as at 30 November 2024
2024
2023
Notes
£
£
Current assets
Cash at bank and in hand
-
2
Creditors: amounts falling due within one year
4
666
443
Net current assets
666
445
Net assets
666
445
Capital and reserves
Called up share capital
5
1
1
Profit and loss account
665
444
Shareholders' funds
666
445
For the year ending 30 November 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 her 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 26 August 2025 and were signed on its behalf by
SITHABILE NYONI Director Company Registration No. 9888221
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NDIMANDE LIMITED Notes to the Accounts for the year ended 30 November 2024
1
Statutory information
NDIMANDE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 9888221. The registered office is 16 Newport Road, Northampton, NN5 7DZ, United Kingdom.
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
These financial statements for the year ended 30 November 2024 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 December 2022. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
Basis of preparation
The accounts have been prepared under the historical cost convention.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2024
2023
£
£
Taxes and social security
1,225
1,150
Loans from directors
(1,891)
(1,593)
(666)
(443)
5
Share capital
2024
2023
£
£
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
6
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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