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Company Registration No. 13580654 (England and Wales)
NAC'S WEST CARE LTD Unaudited accounts for the year ended 31 August 2023
NAC'S WEST CARE LTD Company Information for the year ended 31 August 2023
Director
Ramana Perumalla
Company Number
13580654 (England and Wales)
Registered Office
21 BOULEVARD OFFICE B WESTON-SUPER-MARE ENGLAND BS23 1NR
Accountants
Faire Services Limited Certified Accountants 50 Northover Road Bristol BS9 3LJ
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NAC'S WEST CARE LTD Statement of financial position as at 31 August 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,849 
2,255 
Current assets
Debtors
9,879 
2,554 
Cash at bank and in hand
- 
668 
9,879 
3,222 
Creditors: amounts falling due within one year
(9,775)
(3,699)
Net current assets/(liabilities)
104 
(477)
Net assets
1,953 
1,778 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
1,853 
1,678 
Shareholders' funds
1,953 
1,778 
For the year ending 31 August 2023 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 his 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 15 August 2024 and were signed on its behalf by
Ramana Perumalla Director Company Registration No. 13580654
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NAC'S WEST CARE LTD Notes to the Accounts for the year ended 31 August 2023
1
Statutory information
NAC'S WEST CARE LTD is a private company, limited by shares, registered in England and Wales, registration number 13580654. The registered office is 21 BOULEVARD, OFFICE B, WESTON-SUPER-MARE, ENGLAND, BS23 1NR.
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
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
18%
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 September 2022
2,750 
At 31 August 2023
2,750 
Depreciation
At 1 September 2022
495 
Charge for the year
406 
At 31 August 2023
901 
Net book value
At 31 August 2023
1,849 
At 31 August 2022
2,255 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
9,879 
2,554 
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NAC'S WEST CARE LTD Notes to the Accounts for the year ended 31 August 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
3,621 
- 
Taxes and social security
5,204 
3,024 
Accruals
950 
675 
9,775 
3,699 
7
Average number of employees
During the year the average number of employees was 4 (2022: 1).
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