Acorah Software Products - Accounts Production 16.0.110 false true 28 February 2023 1 March 2022 false true No description of principal activity 1 March 2023 28 February 2024 28 February 2024 08913215 Mr Stephen Moseley Mr Mark Aldred iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08913215 2023-02-28 08913215 2024-02-28 08913215 2023-03-01 2024-02-28 08913215 frs-core:CurrentFinancialInstruments 2024-02-28 08913215 frs-core:Non-currentFinancialInstruments 2024-02-28 08913215 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-28 08913215 frs-bus:FilletedAccounts 2023-03-01 2024-02-28 08913215 frs-bus:Micro-entities 2023-03-01 2024-02-28 08913215 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-28 08913215 frs-bus:Director1 2023-03-01 2024-02-28 08913215 frs-bus:Director1 2023-02-28 08913215 frs-bus:Director1 2024-02-28 08913215 frs-bus:Director2 2023-03-01 2024-02-28 08913215 2022-02-28 08913215 2023-02-28 08913215 2022-03-01 2023-02-28 08913215 frs-core:CurrentFinancialInstruments 2023-02-28 08913215 frs-core:Non-currentFinancialInstruments 2023-02-28
Registered number: 08913215
Nationwide Locksmiths Limited
Unaudited Financial Statements
For The Year Ended 28 February 2024
Balance Sheet
Registered number: 08913215
2024 2023
£ £
Current assets 16,464 36,812
Creditors: Amounts Falling Due Within One Year (78,452 ) (69,235 )
NET CURRENT LIABILITIES (61,988 ) (32,423 )
TOTAL ASSETS LESS CURRENT LIABILITIES (61,988 ) (32,423 )
Creditors: Amounts Falling After More Than One Year (41,250 ) (48,654 )
NET LIABILITIES (103,238 ) (81,077 )
CAPITAL AND RESERVES (103,238 ) (81,077 )

Notes

1. General Information
Nationwide Locksmiths Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08913215 . The registered office is Units 2 & 3, 8-10 Market Cross, Selby, Yorkshire, YO8 4JS.
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 March 2023 Amounts advanced Amounts repaid Amounts written off As at 28 February 2024
£ £ £ £ £
Mr Stephen Moseley 184 800 - - 984
The above loan is unsecured, interest free 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 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
Mr Stephen Moseley
Director
6th November 2024