1 September 2023 false No description of principal activity Taxfiler 2024.6 09185467business:PrivateLimitedCompanyLtd2023-09-012024-08-31 091854672023-08-31 091854672023-09-012024-08-31 09185467business:AuditExemptWithAccountantsReport2023-09-012024-08-31 09185467business:AbridgedAccounts2023-09-012024-08-31 091854672024-08-31 09185467business:Director12023-09-012024-08-31 09185467business:Director22023-09-012024-08-31 09185467business:Director32023-09-012024-08-31 09185467business:RegisteredOffice2023-09-012024-08-31 091854672023-08-31 09185467core:WithinOneYear2024-08-31 09185467core:WithinOneYear2023-08-31 09185467core:ShareCapitalcore:PreviouslyStatedAmount2024-08-31 09185467core:ShareCapitalcore:PreviouslyStatedAmount2023-08-31 09185467core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-08-31 09185467core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-08-31 09185467core:PreviouslyStatedAmount2024-08-31 09185467core:PreviouslyStatedAmount2023-08-31 09185467business:SmallEntities2023-09-012024-08-31 09185467countries:EnglandWales2023-09-012024-08-31 09185467core:ComputerEquipment2023-09-012024-08-31 091854672022-09-012023-08-31 iso4217:GBP xbrli:pure
Company Registration No. 09185467 (England and Wales)
NACSW LIMITED Unaudited accounts for the year ended 31 August 2024
NACSW LIMITED Unaudited accounts Contents
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NACSW LIMITED Company Information for the year ended 31 August 2024
Directors
Dr Newton Wong Rachael Clothier Oliver Wong
Company Number
09185467 (England and Wales)
Registered Office
7 DOWNS COTE VIEW BRISTOL BS9 3TU
Accountants
Walton & Harvey Limited Office 8, North Courtyard Woodlands Bradley Stoke Bristol BS32 4NQ
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NACSW LIMITED Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,658 
246 
Current assets
Debtors
21,780 
11,365 
Investments
14,076 
13,888 
Cash at bank and in hand
162 
7,728 
36,018 
32,981 
Creditors: amounts falling due within one year
(20,104)
(16,954)
Net current assets
15,914 
16,027 
Net assets
18,572 
16,273 
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
18,562 
16,263 
Shareholders' funds
18,572 
16,273 
For the year ending 31 August 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 of Directors and authorised for issue on 26 November 2024 and were signed on its behalf by
Dr Newton Wong Director Company Registration No. 09185467
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NACSW LIMITED Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
NACSW LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09185467. The registered office is 7 DOWNS COTE VIEW, BRISTOL, BS9 3TU.
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
20% Straight Line Basis
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 September 2023
4,058 
Additions
3,380 
At 31 August 2024
7,438 
Depreciation
At 1 September 2023
3,812 
Charge for the year
968 
At 31 August 2024
4,780 
Net book value
At 31 August 2024
2,658 
At 31 August 2023
246 
5
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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