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Company Registration No. 10810212 (England and Wales)
Nachman Addiction Recovery Services Ltd Unaudited accounts for the year ended 30 June 2024
Nachman Addiction Recovery Services Ltd Unaudited accounts Contents
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Nachman Addiction Recovery Services Ltd Company Information for the year ended 30 June 2024
Director
Hannah Nachman
Company Number
10810212 (England and Wales)
Registered Office
Corner House Market Place Braintree Essex CM7 3HQ
Accountants
ST Accountancy Services Ltd Corner House Market Place Braintree Essex CM7 3HQ
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Nachman Addiction Recovery Services Ltd Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
265 
354 
Current assets
Debtors
- 
5,297 
Cash at bank and in hand
62,683 
52,412 
62,683 
57,709 
Creditors: amounts falling due within one year
(47,845)
(48,364)
Net current assets
14,838 
9,345 
Net assets
15,103 
9,699 
Capital and reserves
Called up share capital
60 
60 
Profit and loss account
15,043 
9,639 
Shareholders' funds
15,103 
9,699 
For the year ending 30 June 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
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 and authorised for issue on 30 November 2024 and were signed on its behalf by
Hannah Nachman Director Company Registration No. 10810212
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Nachman Addiction Recovery Services Ltd Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
Nachman Addiction Recovery Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 10810212. The registered office is Corner House, Market Place, Braintree, Essex, CM7 3HQ.
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:
Plant & machinery
25% Reducing Balance
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 July 2023
2,662 
At 30 June 2024
2,662 
Depreciation
At 1 July 2023
2,308 
Charge for the year
89 
At 30 June 2024
2,397 
Net book value
At 30 June 2024
265 
At 30 June 2023
354 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
5,297 
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Nachman Addiction Recovery Services Ltd Notes to the Accounts for the year ended 30 June 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
- 
1,701 
Taxes and social security
3,633 
9,404 
Loans from directors
43,552 
36,635 
Accruals
660 
624 
47,845 
48,364 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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