Acorah Software Products - Accounts Production 16.0.110 false true 30 September 2023 1 October 2022 false true No description of principal activity 1 October 2023 30 September 2024 30 September 2024 11577286 Mr NATHAN LEE BARBER Ms KERRY ELIZABETH LAWRENCE iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11577286 2023-09-30 11577286 2024-09-30 11577286 2023-10-01 2024-09-30 11577286 frs-core:CurrentFinancialInstruments 2024-09-30 11577286 frs-core:Non-currentFinancialInstruments 2024-09-30 11577286 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 11577286 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 11577286 frs-bus:Micro-entities 2023-10-01 2024-09-30 11577286 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 11577286 frs-bus:Director1 2023-10-01 2024-09-30 11577286 frs-bus:Director1 2023-09-30 11577286 frs-bus:Director1 2024-09-30 11577286 frs-bus:CompanySecretary1 2023-10-01 2024-09-30 11577286 2022-09-30 11577286 2023-09-30 11577286 2022-10-01 2023-09-30 11577286 frs-core:CurrentFinancialInstruments 2023-09-30 11577286 frs-core:Non-currentFinancialInstruments 2023-09-30
Registered number: 11577286
Nathan's Paint & Restoration Specialists Ltd
Unaudited Financial Statements
For The Year Ended 30 September 2024
A C Accountancy Services Ltd
15a Anchor Road
Aldridge
Walsall
WEST MIDLANDS
WS9 8PT
Balance Sheet
Registered number: 11577286
2024 2023
£ £
Fixed assets 9,022 6,963
Current assets 53,634 46,245
Creditors: Amounts Falling Due Within One Year (39,794 ) (27,128 )
NET CURRENT ASSETS 13,840 19,117
TOTAL ASSETS LESS CURRENT LIABILITIES 22,862 26,080
Creditors: Amounts Falling After More Than One Year (22,151 ) (27,166 )
Accruals and deferred income (1,600 ) (1,000 )
NET LIABILITIES (889 ) (2,086 )
CAPITAL AND RESERVES (889 ) (2,086 )

Notes

1. General Information
Nathan's Paint & Restoration Specialists Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11577286 . The registered office is Unit 10c Middlemore Lane West, Aldridge, Walsall, WS9 8BG.
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 October 2023 Amounts advanced Amounts repaid Amounts written off As at 30 September 2024
£ £ £ £ £
Mr NATHAN LEE BARBER - 5,753 - - 5,753
The above loan is unsecured, interest free and repayable on demand.
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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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 NATHAN LEE BARBER
Director
10 February 2025