Acorah Software Products - Accounts Production 15.0.400 false true 28 February 2023 1 March 2022 false true No description of principal activity 1 March 2023 28 February 2024 28 February 2024 02634854 Mr Jeffrey Smith Mr Christopher Smith iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 02634854 2023-02-28 02634854 2024-02-28 02634854 2023-03-01 2024-02-28 02634854 frs-core:CurrentFinancialInstruments 2024-02-28 02634854 frs-core:Non-currentFinancialInstruments 2024-02-28 02634854 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-28 02634854 frs-bus:FilletedAccounts 2023-03-01 2024-02-28 02634854 frs-bus:Micro-entities 2023-03-01 2024-02-28 02634854 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-28 02634854 frs-bus:Director1 2023-03-01 2024-02-28 02634854 frs-bus:Director1 2023-02-28 02634854 frs-bus:Director1 2024-02-28 02634854 frs-bus:CompanySecretary1 2023-03-01 2024-02-28 02634854 2022-02-28 02634854 2023-02-28 02634854 2022-03-01 2023-02-28 02634854 frs-core:CurrentFinancialInstruments 2023-02-28 02634854 frs-core:Non-currentFinancialInstruments 2023-02-28
Registered number: 02634854
N & S Plastering Limited
Unaudited Financial Statements
For The Year Ended 28 February 2024
GLX Accounting Limited
Chartered Accountants
69-75 Thorpe Road
Norwich
NR1 1UA
Balance Sheet
Registered number: 02634854
2024 2023
£ £
Current assets 14,723 58,730
Creditors: Amounts Falling Due Within One Year (30,037 ) (64,570 )
NET CURRENT LIABILITIES (15,314 ) (5,840 )
TOTAL ASSETS LESS CURRENT LIABILITIES (15,314 ) (5,840 )
Creditors: Amounts Falling After More Than One Year (31,250 ) (36,250 )
Accruals and deferred income (2,750 ) (2,590 )
NET LIABILITIES (49,314 ) (44,680 )
CAPITAL AND RESERVES (49,314 ) (44,680 )

Notes

1. General Information
N & S Plastering Limited is a private company, limited by shares, incorporated in England & Wales, registered number 02634854 . The registered office is C/o GLX, 69-75 Thorpe Road, Norwich, NR1 1UA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 March 2023 Amounts advanced Amounts repaid Amounts written off As at 28 February 2024
£ £ £ £ £
Mr Jeffrey Smith 29,122 - (26,168 ) - (56 )
The above loan was unsecured, chargeable at the HMRC approved official rate of interest and repayable on demand.
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For the year ending 28 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr Jeffrey Smith
Director
7th August 2024