Acorah Software Products - Accounts Production 15.0.600 false true 30 April 2022 1 May 2021 false true No description of principal activity 1 May 2022 30 April 2023 30 April 2023 07614460 Mr Nicholas Billam-Smith iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07614460 2022-04-30 07614460 2023-04-30 07614460 2022-05-01 2023-04-30 07614460 frs-core:CurrentFinancialInstruments 2023-04-30 07614460 frs-bus:PrivateLimitedCompanyLtd 2022-05-01 2023-04-30 07614460 frs-bus:FilletedAccounts 2022-05-01 2023-04-30 07614460 frs-bus:Micro-entities 2022-05-01 2023-04-30 07614460 frs-bus:AuditExempt-NoAccountantsReport 2022-05-01 2023-04-30 07614460 frs-bus:Director1 2022-05-01 2023-04-30 07614460 frs-bus:Director1 2022-04-30 07614460 frs-bus:Director1 2023-04-30 07614460 2021-04-30 07614460 2022-04-30 07614460 2021-05-01 2022-04-30 07614460 frs-core:CurrentFinancialInstruments 2022-04-30
Registered number: 07614460
NABS Construction Ltd
Unaudited Financial Statements
For The Year Ended 30 April 2023
Balance Sheet
Registered number: 07614460
2023 2022
£ £
Fixed assets 142 190
Current assets 19,141 28,342
Creditors: Amounts Falling Due Within One Year (18,861 ) (26,927 )
NET CURRENT ASSETS 280 1,415
TOTAL ASSETS LESS CURRENT LIABILITIES 422 1,605
Accruals and deferred income (2,100 ) (1,050 )
NET (LIABILITIES)/ASSETS (1,678 ) 555
CAPITAL AND RESERVES (1,678 ) 555

Notes

1. General Information
NABS Construction Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07614460 . The registered office is Unit 3 Vista Place, Coy Pond Business Park, Poole, Dorset, BH12 1JY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 May 2022 Amounts advanced Amounts repaid Amounts written off As at 30 April 2023
£ £ £ £ £
Mr Nicholas Billam-Smith 20,306 8,503 14,511 - 14,298
The above loan is unsecured, repayable on demand and interest is charged at the official rate.
4. Going Concern
The director has confirmed the company is a going concern and has agreed to support the company for a further 12 months following approval of the accounts.
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For the year ending 30 April 2023 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 Nicholas Billam-Smith
Director
12 August 2024