Caseware UK (AP4) 2024.0.164 2024.0.164 holding company2024-09-012falsefalse2trueThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.false 05914737 2024-09-01 2025-08-31 05914737 2023-09-01 2024-08-31 05914737 2025-08-31 05914737 2024-08-31 05914737 c:Director1 2024-09-01 2025-08-31 05914737 c:Director2 2024-09-01 2025-08-31 05914737 d:Goodwill 2024-09-01 2025-08-31 05914737 d:Goodwill 2025-08-31 05914737 d:Goodwill 2024-08-31 05914737 d:CurrentFinancialInstruments 2025-08-31 05914737 d:CurrentFinancialInstruments 2024-08-31 05914737 d:CurrentFinancialInstruments d:WithinOneYear 2025-08-31 05914737 d:CurrentFinancialInstruments d:WithinOneYear 2024-08-31 05914737 d:ShareCapital 2025-08-31 05914737 d:ShareCapital 2024-08-31 05914737 d:RetainedEarningsAccumulatedLosses 2025-08-31 05914737 d:RetainedEarningsAccumulatedLosses 2024-08-31 05914737 c:FRS102 2024-09-01 2025-08-31 05914737 c:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 05914737 c:FullAccounts 2024-09-01 2025-08-31 05914737 c:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 05914737 e:PoundSterling 2024-09-01 2025-08-31 iso4217:GBP xbrli:pure
Registered number: 05914737













NDP Services Limited

Financial statements
Information for filing with the registrar

31 August 2025




 
NDP Services Limited


Balance sheet
At 31 August 2025

2025
2024
Note
£
£

Fixed assets
  

Intangible assets
 4 
55,557
55,557

  
55,557
55,557

  

Creditors: amounts falling due within one year
 5 
(49,034)
(49,034)

Net current liabilities
  
 
 
(49,034)
 
 
(49,034)

Total assets less current liabilities
  
6,523
6,523

  

Net assets
  
6,523
6,523


Capital and reserves
  

Called up share capital 
  
104
104

Profit and loss account
  
6,419
6,419

Shareholders' funds
  
6,523
6,523


1

 
NDP Services Limited

    
Balance sheet (continued)
At 31 August 2025

The directors consider that the company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the company to obtain an audit for the year in question 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 financial statements.

The company's financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has opted not to file the statement of comprehensive income in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 21 July 2026.




A J Sullivan
B Sullivan
Director
Director

Company registered number: 05914737
The notes on pages 3 to 4 form part of these financial statements.

2

 
NDP Services Limited
 
 

Notes to the financial statements
Year ended 31 August 2025

1.


General information

NDP Services Limited ("the company") is a private company limited by shares, incorporated and domiciled in the United Kingdom and registered in England and Wales. The address of the registered office is 2nd Floor Citygate, St James' Boulevard, Newcastle Upon Tyne, NE1 4JE.

2.Accounting policies

  
2.1

Basis of preparation of financial statements

The financial statements have been prepared in accordance with Section 1A of Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the United Kingdom and the Republic of Ireland' (FRS 102) and the Companies Act 2006.

 
2.2

Intangible assets

Goodwill

Goodwill represents the difference between amounts paid on the cost of a business combination and the acquirer’s interest in the fair value of its identifiable assets and liabilities of the acquiree at the date of acquisition. Subsequent to initial recognition, goodwill is measured at cost less accumulated amortisation and accumulated impairment losses. Goodwill is amortised on a straight-line basis to the statement of comprehensive income over its useful economic life.

Other intangible assets

Intangible assets are initially recognised at cost. After recognition, under the cost model, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

All intangible assets are considered to have a finite useful life. If a reliable estimate of the useful life cannot be made, the useful life shall not exceed ten years.

 The estimated useful lives range as follows:

Goodwill
-
10
years


3.


Employees

The average monthly number of employees, including the directors, during the year was 2 (2024 2).

3

 
NDP Services Limited
 
 

Notes to the financial statements
Year ended 31 August 2025

4.


Intangible assets




Goodwill

£



Cost


At 1 September 2024
185,210



At 31 August 2025

185,210



Amortisation


At 1 September 2024
129,653



At 31 August 2025

129,653



Net book value



At 31 August 2025
55,557



At 31 August 2024
55,557




5.


Creditors: amounts falling due within one year

2025
2024
£
£

Trade creditors
-
1,200

Amounts owed to group undertakings
47,834
47,834

Accruals and deferred income
1,200
-

49,034
49,034



6.


Related party transactions

During the year the company operated an intercompany account with A J Sullivan Healthcare Limited to record amounts due and from the company. At 31 August 2025, the company was owed £47,834 from A J Sullivan Healthcare Limited (2024:£47,834).

4