1 October 2023 v2025.14.2 micro_entity_frs_105_v1_1_2 filingSoftwarefalsetruetruetruefalseNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBPSC6734812023-10-012024-09-30SC6734812024-09-30SC6734812023-09-30SC673481core:WithinOneYear2024-09-30SC673481core:WithinOneYear2023-09-30SC673481core:AfterOneYear2024-09-30SC673481bus:RegisteredOffice2023-10-012024-09-30SC6734812022-10-012023-09-30SC673481bus:Director12023-10-012024-09-30SC67348112023-10-012024-09-30SC673481countries:Scotland2023-10-012024-09-30SC673481bus:AuditExemptWithAccountantsReport2023-10-012024-09-30SC673481bus:PrivateLimitedCompanyLtd2023-10-012024-09-30SC673481bus:Micro-entities2023-10-012024-09-30SC673481bus:FullAccounts2023-10-012024-09-30
Company registration number:
SC673481
NK Home Services Ltd
Unaudited Filleted Financial Statements for the year ended
30 September 2024
NK Home Services Ltd
Statement of Financial Position
30 September 2024
20242023
££
Fixed assets
9,886
  -  
   
Current assets
11,867
 
15,590
 
Prepayments and accrued income
348
  -  
Creditors: amounts falling due within one year
(12,006
)
(14,343
)
Net current assets
209
 
1,247
 
Total assets less current liabilities
10,095
 
1,247
 
Creditors: amounts falling due after more than one year
(8,232
) -  
Accruals and deferred income
(1,400
)
(700
)
Net assets
463
 
547
 
   
Capital and reserves
463
 
547
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in Scotland. The address of the registered office is
Unit 9 North Muirton Industrial Estate
,
Perth
,
PH1 3DU
, Scotland.

2 Average number of employees

The average number of persons employed by the company during the year was
1
(2023:
1.00
).

3 Directors' advances, credit and guarantees

At the year end the directors owed the company £2,944 (2023: £8,417). The loans were unsecured, interest free and were cleared within 9 months of the year end. During the year each of the directors were paid a dividend of £1,700
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.
Directors' responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
  • The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
6 March 2025
, and are signed on behalf of the board by:
R Menzies
Director
Company registration number:
SC673481