Acorah Software Products - Accounts Production 15.0.600 false true 30 April 2023 1 May 2022 false true No description of principal activity 1 May 2023 30 April 2024 30 April 2024 07781713 Mrs Nina Warner AKA Nina Moran-Watson Miss Victoria Mitman iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07781713 2023-04-30 07781713 2024-04-30 07781713 2023-05-01 2024-04-30 07781713 frs-core:CurrentFinancialInstruments 2024-04-30 07781713 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 07781713 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 07781713 frs-bus:Micro-entities 2023-05-01 2024-04-30 07781713 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 07781713 frs-bus:Director1 2023-05-01 2024-04-30 07781713 frs-bus:Director1 2023-04-30 07781713 frs-bus:Director1 2024-04-30 07781713 frs-bus:Director2 2023-05-01 2024-04-30 07781713 2022-04-30 07781713 2023-04-30 07781713 2022-05-01 2023-04-30 07781713 frs-core:CurrentFinancialInstruments 2023-04-30
Registered number: 07781713
NMW Franchise Services Limited
Unaudited Financial Statements
For The Year Ended 30 April 2024
Statement of Financial Position
Registered number: 07781713
2024 2023
£ £
Fixed assets 518 692
Current assets 109,798 84,256
Creditors: Amounts Falling Due Within One Year (26,773 ) (26,520 )
NET CURRENT ASSETS 83,025 57,736
TOTAL ASSETS LESS CURRENT LIABILITIES 83,543 58,428
NET ASSETS 83,543 58,428
CAPITAL AND RESERVES 83,543 58,428

Notes

1. General Information
NMW Franchise Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07781713 . The registered office is The Lodge House, Crow Lane, Tendring, Essex, CO16 9AP.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 May 2023 Amounts advanced Amounts repaid Amounts written off As at 30 April 2024
£ £ £ £ £
Mrs Nina Warner AKA Nina Moran-Watson - 25,068 - - 25,068
The above loan is unsecured and repayable on demand. Interest has been charged on the loan to the director at the HMRC official rate of interest.
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For the year ending 30 April 2024 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 directors acknowledge their 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
Mrs Nina Warner AKA Nina Moran-Watson
Director
4th September 2024