Company Registration No. 09727313 (England and Wales)
LY Nadlan Ltd
Unaudited filleted accounts
for the year ended 31 August 2024
LY Nadlan Ltd
Unaudited filleted accounts
Contents
LY Nadlan Ltd
Company Information
for the year ended 31 August 2024
Directors
Yoav Ben-Yoav
Lital Liann Ben-Yoav
Company Number
09727313 (England and Wales)
Registered Office
72 Charteris Road
London
London
NW6 7EX
England
Accountants
1g Accountants
Churchill House
137-139 Brent Street
London
NW4 4DJ
LY Nadlan Ltd
Statement of financial position
as at 31 August 2024
Investments
1,617,573
1,617,573
Cash at bank and in hand
376
3,033
Creditors: amounts falling due within one year
(349,673)
(329,494)
Net current liabilities
(320,157)
(296,911)
Total assets less current liabilities
1,297,416
1,320,662
Creditors: amounts falling due after more than one year
(1,081,645)
(1,083,645)
Provisions for liabilities
Deferred tax
(65,627)
(65,627)
Net assets
150,144
171,390
Called up share capital
2,000
2,000
Profit and loss account
148,144
169,390
Shareholders' funds
150,144
171,390
For the year ending 31 August 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 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 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 of Directors and authorised for issue on 22 September 2025 and were signed on its behalf by
Yoav Ben-Yoav
Director
Company Registration No. 09727313
LY Nadlan Ltd
Notes to the Accounts
for the year ended 31 August 2024
LY Nadlan Ltd is a private company, limited by shares, registered in England and Wales, registration number 09727313. The registered office is 72 Charteris Road, London, London, NW6 7EX, England.
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.
The accounts are presented in £ sterling.
4
Tangible fixed assets
Plant & machinery
5
Investments
Other investments
Valuation at 1 September 2023
1,617,573
Valuation at 31 August 2024
1,617,573
Amounts falling due within one year
Trade debtors
28,800
28,800
LY Nadlan Ltd
Notes to the Accounts
for the year ended 31 August 2024
7
Creditors: amounts falling due within one year
2024
2023
Other creditors
23,707
3,572
Loans from directors
323,895
324,962
8
Creditors: amounts falling due after more than one year
2024
2023
Bank loans
1,081,645
1,083,645
9
Average number of employees
During the year the average number of employees was 2 (2023: 2).