1 October 2023 false No description of principal activity Taxfiler 2024.6 13604618business:PrivateLimitedCompanyLtd2023-10-012024-09-30 136046182023-09-30 136046182023-10-012024-09-30 13604618business:AuditExemptWithAccountantsReport2023-10-012024-09-30 13604618business:FilletedAccounts2023-10-012024-09-30 136046182024-09-30 13604618business:Director12023-10-012024-09-30 13604618business:Director22023-10-012024-09-30 13604618business:RegisteredOffice2023-10-012024-09-30 136046182023-09-30 13604618core:WithinOneYear2024-09-30 13604618core:WithinOneYear2023-09-30 13604618core:AfterOneYear2024-09-30 13604618core:AfterOneYear2023-09-30 13604618core:ShareCapitalcore:PreviouslyStatedAmount2024-09-30 13604618core:ShareCapitalcore:PreviouslyStatedAmount2023-09-30 13604618core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-09-30 13604618core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-09-30 13604618core:PreviouslyStatedAmount2024-09-30 13604618core:PreviouslyStatedAmount2023-09-30 13604618business:SmallEntities2023-10-012024-09-30 13604618countries:EnglandWales2023-10-012024-09-30 13604618core:PlantMachinery2023-09-30 13604618core:MotorVehicles2023-09-30 13604618core:PlantMachinery2024-09-30 13604618core:MotorVehicles2024-09-30 13604618core:PlantMachinery2023-10-012024-09-30 13604618core:MotorVehicles2023-10-012024-09-30 136046182022-10-012023-09-30 iso4217:GBP xbrli:pure
Company Registration No. 13604618 (England and Wales)
NATIONAL ARCHITECTURAL SYSTEMS LTD Unaudited accounts for the year ended 30 September 2024
NATIONAL ARCHITECTURAL SYSTEMS LTD Unaudited accounts Contents
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NATIONAL ARCHITECTURAL SYSTEMS LTD Company Information for the year ended 30 September 2024
Directors
P D Pearce S A Pearce
Company Number
13604618 (England and Wales)
Registered Office
2ND FLOOR CORNER CHAMBERS 590A KINGSBURY ROAD BIRMINGHAM B24 9ND UNITED KINGDOM
Accountants
Parkers Accountancy And Taxation 590a Kingsbury Road Erdington Birmingham B24 9ND
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NATIONAL ARCHITECTURAL SYSTEMS LTD Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
102,935 
127,020 
Current assets
Debtors
270,657 
284,952 
Cash at bank and in hand
344,099 
381,541 
614,756 
666,493 
Creditors: amounts falling due within one year
(159,828)
(159,082)
Net current assets
454,928 
507,411 
Total assets less current liabilities
557,863 
634,431 
Creditors: amounts falling due after more than one year
(169,070)
(180,643)
Net assets
388,793 
453,788 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
388,792 
453,787 
Shareholders' funds
388,793 
453,788 
For the year ending 30 September 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 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 2 December 2024 and were signed on its behalf by
P D Pearce Director Company Registration No. 13604618
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NATIONAL ARCHITECTURAL SYSTEMS LTD Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
NATIONAL ARCHITECTURAL SYSTEMS LTD is a private company, limited by shares, registered in England and Wales, registration number 13604618. The registered office is 2ND FLOOR CORNER CHAMBERS, 590A KINGSBURY ROAD, BIRMINGHAM, B24 9ND, UNITED KINGDOM.
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:
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 October 2023
103,756 
89,460 
193,216 
At 30 September 2024
103,756 
89,460 
193,216 
Depreciation
At 1 October 2023
27,057 
39,139 
66,196 
Charge for the year
11,505 
12,580 
24,085 
At 30 September 2024
38,562 
51,719 
90,281 
Net book value
At 30 September 2024
65,194 
37,741 
102,935 
At 30 September 2023
76,699 
50,321 
127,020 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
135,937 
168,512 
Other debtors
134,720 
116,440 
270,657 
284,952 
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NATIONAL ARCHITECTURAL SYSTEMS LTD Notes to the Accounts for the year ended 30 September 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
107,782 
120,267 
Other creditors
52,046 
38,815 
159,828 
159,082 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Loans from directors
169,070 
180,643 
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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