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# NGD MEDIA LTD

## Company Registration Number:
11617690 (England and Wales)

## Unaudited statutory accounts for the year ended 31 October 2024

## Period of accounts

## Start date: 01 November 2023

## End date: 31 October 2024

# NGD MEDIA LTD

## Contents of the Financial Statements

for the Period Ended 31 October 2024

Company Information - 3 |
Profit and Loss Account - 4 |
Balance sheet - 5 |
Additional notes - 7 |
Balance sheet notes - 10 |

# NGD MEDIA LTD

## Company Information

for the Period Ended 31 October 2024

Director: |  | SINGH, Theodore David
Registered office: |  | 14 Shute End Wokingham England RG40 1BJ
Company Registration Number: |  | 11617690 (England and Wales)

# NGD MEDIA LTD

## Profit and Loss Account

for the Period Ended 31 October 2024

| Notes | 2024 £ | 2023 £
--- | --- | --- | ---
Turnover |  | 166,077 | 61,925
Cost of sales |  | ( 70,370 ) | ( 17,775 )
Gross Profit or (Loss) |  | 95,707 | 44,150
Administrative Expenses |  | ( 69,860 ) | ( 38,636 )
Operating Profit or (Loss) |  | 25,847 | 5,514
Profit or (Loss) Before Tax |  | 25,847 | 5,514
Tax on Profit |  | ( 4,911 ) | ( 1,048 )
Profit or (Loss) for Period |  | 20,936 | 4,466

The notes form part of these financial statements

# NGD MEDIA LTD

## Balance sheet

As at 31 October 2024

| Notes | 2024 £ | 2023 £
--- | --- | --- | ---
Fixed assets
Total fixed assets: |  | - | -
Current assets
Cash at bank and in hand: |  | 30,898 | 6,921
Total current assets: |  | 30,898 | 6,921
Creditors: amounts falling due within one year: | 4 | ( 7,479 ) | ( 3,616 )
Net current assets (liabilities): |  | 23,419 | 3,305
Total assets less current liabilities: |  | 23,419 | 3,305
Total net assets (liabilities): |  | 23,419 | 3,305

The notes form part of these financial statements

# NGD MEDIA LTD

## Balance sheet continued

As at 31 October 2024

| Notes | 2024 £ | 2023 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 2 | 2
Profit and loss account: |  | 23,417 | 3,303
Shareholders funds: |  | 23,419 | 3,305

For the year ending 31 October 2024 the company was entitled to exemption 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.

This report was approved by the board of directors on 30 September 2025
And Signed On Behalf Of The Board By:

Name: SINGH, Theodore David
Status: Director

The notes form part of these financial statements

# NGD MEDIA LTD

## Notes to the Financial Statements

for the Period Ended 31 October 2024

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# NGD MEDIA LTD

## Notes to the Financial Statements

for the Period Ended 31 October 2024

- ## 2. Employees

  | 2024 | 2023
  --- | --- | ---
  Average number of employees during the period | 0 | 0

# NGD MEDIA LTD

## Notes to the Financial Statements

for the Period Ended 31 October 2024

- ## 3. Off balance sheet disclosure

  No

# NGD MEDIA LTD

## Notes to the Financial Statements

for the Period Ended 31 October 2024

## 4.Creditors: amounts falling due within one year note

| 2024 £ | 2023 £
--- | --- | ---
Trade creditors |  | 810
Taxation and social security | 4,911 | 1,048
Other creditors | 2,568 | 1,758
Total | 7,479 | 3,616