Companies House 2024-11-01 2025-10-31 false 11617690 2025-10-31 11617690 2024-11-01 2025-10-31 11617690 2023-11-01 2024-10-31 11617690 uk-bus:Director1 2024-11-01 2025-10-31 11617690 uk-bus:Director2 2024-11-01 2025-10-31 11617690 2024-11-01 2025-10-31 11617690 uk-bus:Micro-entities 2024-11-01 2025-10-31 11617690 uk-bus:FullAccounts 2024-11-01 2025-10-31 11617690 uk-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 11617690 2024-10-31 11617690 uk-core:WithinOneYear 2025-10-31 11617690 uk-core:WithinOneYear 2024-10-31 11617690 uk-core:AfterOneYear 2025-10-31 11617690 1 2024-11-01 2025-10-31 11617690 2 2024-11-01 2025-10-31 11617690 uk-core:AfterOneYear 2024-10-31 iso4217:GBP

Registered Number 11617690

NGD MEDIA LTD

Micro-entity Accounts

31 October 2025

## NGD MEDIA LTD Registered Number 11617690

## Micro-entity Balance Sheet as at 31 October 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Current Assets |  | 52,578 | 30,898
Creditors: amounts falling due within one year |  | (19,893) | (7,479)
Net current assets (liabilities) |  | 32,685 | 23,419
Total assets less current liabilities |  | 32,685 | 23,419
Total net assets (liabilities) |  | 32,685 | 23,419
Capital and reserves |  | 32,685 | 23,419

- For the year ending 31 October 2025 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 16 March 2026

And signed on their behalf by:
Theodore David SINGH, Director

## NGD MEDIA LTD Registered Number 11617690

## Notes to the Micro-entity Accounts for the period ended 31 October 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 1 | 0