Acorah Software Products - Accounts Production 16.1.300 false true 29 February 2024 1 March 2023 false true No description of principal activity 1 March 2024 30 September 2024 30 September 2024 02634854 Mr Jeffrey Smith Mr Christopher Smith iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 02634854 2024-02-29 02634854 2024-09-30 02634854 2024-03-01 2024-09-30 02634854 frs-core:CurrentFinancialInstruments 2024-09-30 02634854 frs-core:Non-currentFinancialInstruments 2024-09-30 02634854 frs-bus:PrivateLimitedCompanyLtd 2024-03-01 2024-09-30 02634854 frs-bus:FilletedAccounts 2024-03-01 2024-09-30 02634854 frs-bus:Micro-entities 2024-03-01 2024-09-30 02634854 frs-bus:AuditExempt-NoAccountantsReport 2024-03-01 2024-09-30 02634854 frs-bus:Director1 2024-03-01 2024-09-30 02634854 frs-bus:CompanySecretary1 2024-03-01 2024-09-30 02634854 2023-02-28 02634854 2024-02-29 02634854 2023-03-01 2024-02-29 02634854 frs-core:CurrentFinancialInstruments 2024-02-29 02634854 frs-core:Non-currentFinancialInstruments 2024-02-29
Registered number: 02634854
N & S Plastering Limited
Unaudited Financial Statements
For the Period 1 March 2024 to 30 September 2024
GLX Accounting Limited
Chartered Accountants
69-75 Thorpe Road
Norwich
Norfolk
NR1 1UA
Balance Sheet
Registered number: 02634854
30 September 2024 29 February 2024
£ £
Current assets 10,442 14,723
Creditors: Amounts Falling Due Within One Year (26,934 ) (30,037 )
NET CURRENT LIABILITIES (16,492 ) (15,314 )
TOTAL ASSETS LESS CURRENT LIABILITIES (16,492 ) (15,314 )
Creditors: Amounts Falling After More Than One Year (28,333 ) (31,250 )
Accruals and deferred income (1,850 ) (2,750 )
NET LIABILITIES (46,675 ) (49,314 )
CAPITAL AND RESERVES (46,675 ) (49,314 )

Notes

1. General Information
N & S Plastering Limited is a private company, limited by shares, incorporated in England & Wales, registered number 02634854 . The registered office is C/o GLX, 69-75 Thorpe Road, Norwich, NR1 1UA.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 2 (2024: 2)
2 2
For the period 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 Jeffrey Smith
Director
21st March 2025