Acorah Software Products - Accounts Production 16.3.350 false true 31 August 2023 12 August 2022 false true No description of principal activity 1 September 2023 31 August 2024 31 August 2024 14291901 Mr Adrian Barrows Mrs Joanne Barrows Mr David Pickard iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14291901 2023-08-31 14291901 2024-08-31 14291901 2023-09-01 2024-08-31 14291901 frs-core:CurrentFinancialInstruments 2024-08-31 14291901 frs-core:Non-currentFinancialInstruments 2024-08-31 14291901 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 14291901 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 14291901 frs-bus:Micro-entities 2023-09-01 2024-08-31 14291901 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 14291901 frs-bus:Director1 2023-09-01 2024-08-31 14291901 frs-bus:Director2 2023-09-01 2024-08-31 14291901 frs-bus:Director3 2023-09-01 2024-08-31 14291901 2022-08-11 14291901 2023-08-31 14291901 2022-08-12 2023-08-31 14291901 frs-core:CurrentFinancialInstruments 2023-08-31 14291901 frs-core:Non-currentFinancialInstruments 2023-08-31
Registered number: 14291901
Nestwork UK Rental Ltd
Financial Statements
For The Year Ended 31 August 2024
Fruition Accountancy
Unit 4 Three Spires House, Station Road
Lichfield
WS13 6HX
Balance Sheet
Registered number: 14291901
31 August 2024 31 August 2023
£ £
Fixed assets 228,970 228,970
Current assets 85,479 2,122
Creditors: Amounts Falling Due Within One Year (98,636 ) (256,103 )
NET CURRENT LIABILITIES (13,157 ) (253,981 )
TOTAL ASSETS LESS CURRENT LIABILITIES 215,813 (25,011 )
Creditors: Amounts Falling Due After More Than One Year (255,938 ) -
Accruals and deferred income (2,303 ) (1,000 )
NET LIABILITIES (42,428 ) (26,011 )
CAPITAL AND RESERVES (42,428 ) (26,011 )

Notes

1. Average Number of Employees
Average number of employees, including directors, during the year was as follows: NIL (2023: 2)
- 2
2. Secured Creditors
Of the creditors the following amounts are secured.
31 August 2024 31 August 2023
£ £
Bank loans and overdrafts 255,938 157,984
3. General Information
Nestwork UK Rental Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14291901 . The registered office is 4 Three Spires House, Station Road, Lichfield, WS13 6HX. 
The company name was changed on 10th February 2024 from Peggs Lane Limited to Nestwork UK Rental Limited.
Page 0
Page 1
For the year ending 31 August 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 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 Adrian Barrows
Director
23rd May 2025