Acorah Software Products - Accounts Production 16.1.300 false true 30 September 2023 1 October 2022 false 1 October 2023 30 September 2024 30 September 2024 12220319 Mr Ricky Swinscoe iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12220319 2023-09-30 12220319 2024-09-30 12220319 2023-10-01 2024-09-30 12220319 frs-core:Non-currentFinancialInstruments 2024-09-30 12220319 frs-core:ComputerEquipment 2024-09-30 12220319 frs-core:ComputerEquipment 2023-10-01 2024-09-30 12220319 frs-core:ComputerEquipment 2023-09-30 12220319 frs-core:MotorVehicles 2024-09-30 12220319 frs-core:MotorVehicles 2023-10-01 2024-09-30 12220319 frs-core:MotorVehicles 2023-09-30 12220319 frs-core:ShareCapital 2024-09-30 12220319 frs-core:RetainedEarningsAccumulatedLosses 2024-09-30 12220319 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 12220319 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 12220319 frs-bus:SmallEntities 2023-10-01 2024-09-30 12220319 frs-bus:AuditExemptWithAccountantsReport 2023-10-01 2024-09-30 12220319 frs-bus:SmallCompaniesRegimeForAccounts 2023-10-01 2024-09-30 12220319 frs-bus:Director1 2023-10-01 2024-09-30 12220319 frs-countries:EnglandWales 2023-10-01 2024-09-30 12220319 2022-09-30 12220319 2023-09-30 12220319 2022-10-01 2023-09-30 12220319 frs-core:Non-currentFinancialInstruments 2023-09-30 12220319 frs-core:ShareCapital 2023-09-30 12220319 frs-core:RetainedEarningsAccumulatedLosses 2023-09-30
Nationwide Door Services Limited
Financial Statements
For The Year Ended 30 September 2024
Contents
Page
Accountants' Report 1
Statement of Financial Position 2—3
Notes to the Financial Statements 4—5
Page 1
Accountants' Report
Chartered Accountants' report to the director on the preparation of the unaudited statutory accounts of Nationwide Door Services Limited For The Year Ended 30 September 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Nationwide Door Services Limited For The Year Ended 30 September 2024 which comprise the Income Statement, the Statement of Financial Position and the related notes from the company's accounting records and from information and explanations you have given to us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/en/membership/regulations-standards-and-guidance.
This report is made solely to the director of Nationwide Door Services Limited , as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Nationwide Door Services Limited and state those matters that we have agreed to state to the director of Nationwide Door Services Limited , as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Nationwide Door Services Limited and its director, as a body, for our work or for this report.
It is your duty to ensure that Nationwide Door Services Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of Nationwide Door Services Limited . You consider that Nationwide Door Services Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit of the accounts of Nationwide Door Services Limited . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
Signed
12 March 2025
Cooper Adams Ltd
Chartered Accountants
12 Payton Street
Stratford upon Avon
Warwickshire
CV37 6UA
Page 1
Page 2
Statement of Financial Position
Registered number: 12220319
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible assets 4 11,300 13,738
11,300 13,738
CURRENT ASSETS
Debtors 16,738 18,387
Cash at bank and in hand 13,602 30,902
30,340 49,289
Creditors: Amounts Falling Due Within One Year (26,791 ) (42,366 )
NET CURRENT ASSETS (LIABILITIES) 3,549 6,923
TOTAL ASSETS LESS CURRENT LIABILITIES 14,849 20,661
Creditors: Amounts Falling Due After More Than One Year (8,615 ) (11,806 )
NET ASSETS 6,234 8,855
CAPITAL AND RESERVES
Called up share capital 5 1 1
Income Statement 6,233 8,854
SHAREHOLDERS' FUNDS 6,234 8,855
Page 2
Page 3
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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Income Statement.
On behalf of the board
Mr Ricky Swinscoe
Director
12 March 2025
The notes on pages 4 to 5 form part of these financial statements.
Page 3
Page 4
Notes to the Financial Statements
1. General Information
Nationwide Door Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12220319 . The registered office is 13 Mill Close, Billinghay, Lincolnshire, LN4 4ET.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
The company is showing net current liabilities as at 30 September 2022. The director has confirmed that he will continue to support the company financially, to allow it to continue its operations. On this basis, the director considers it appropriate to prepare the financial statements on a going concern basis.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales tax.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Motor vehicles 20% Reducing balance
Computer equipment 33% Reducing balance
2.4. Leasing and Hire Purchase Contracts
Assets obtained under finance leases are capitalised as tangible fixed assets. Assets acquired under finance leases are depreciated over the shorter of the lease term and their useful lives. Assets acquired under hire purchase contracts are depreciated over their useful lives. Finance leases are those where substantially all of the benefits and risks of ownership are assumed by the company. Obligations under such agreements are included in the creditors net of the finance charge allocated to future periods. The finance element of the rental payment is charged to the income statement so as to produce a constant periodic rate of charge on the net obligation outstanding in each period.

Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged to income statement as incurred.
2.5. Taxation
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the income statement because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
Page 4
Page 5
4. Tangible assets
Motor vehicles Computer equipment Total
£ £ £
Cost
As at 1 October 2023 21,465 - 21,465
Additions - 463 463
As at 30 September 2024 21,465 463 21,928
Depreciation
As at 1 October 2023 7,727 - 7,727
Provided during the period 2,748 153 2,901
As at 30 September 2024 10,475 153 10,628
Net Book Value
As at 30 September 2024 10,990 310 11,300
As at 1 October 2023 13,738 - 13,738
5. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 1 1
Page 5