Acorah Software Products - Accounts Production 16.3.350 false true 28 February 2024 1 March 2023 false true No description of principal activity 29 February 2024 28 February 2025 28 February 2025 08913215 Mr Stephen Moseley Mr Mark Aldred iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08913215 2024-02-28 08913215 2025-02-28 08913215 2024-02-29 2025-02-28 08913215 frs-core:CurrentFinancialInstruments 2025-02-28 08913215 frs-core:Non-currentFinancialInstruments 2025-02-28 08913215 frs-bus:PrivateLimitedCompanyLtd 2024-02-29 2025-02-28 08913215 frs-bus:FilletedAccounts 2024-02-29 2025-02-28 08913215 frs-bus:Micro-entities 2024-02-29 2025-02-28 08913215 frs-bus:AuditExempt-NoAccountantsReport 2024-02-29 2025-02-28 08913215 frs-bus:Director1 2024-02-29 2025-02-28 08913215 frs-bus:Director1 2024-02-28 08913215 frs-bus:Director1 2025-02-28 08913215 frs-bus:Director2 2024-02-29 2025-02-28 08913215 2023-02-28 08913215 2024-02-28 08913215 2023-03-01 2024-02-28 08913215 frs-core:CurrentFinancialInstruments 2024-02-28 08913215 frs-core:Non-currentFinancialInstruments 2024-02-28
Registered number: 08913215
Nationwide Locksmiths Limited
Unaudited Financial Statements
For The Year Ended 28 February 2025
Balance Sheet
Registered number: 08913215
2025 2024
£ £
Current assets 15,746 16,464
Prepayments and accrued income 639 -
Creditors: Amounts Falling Due Within One Year (124,158 ) (78,452 )
NET CURRENT LIABILITIES (107,773 ) (61,988 )
TOTAL ASSETS LESS CURRENT LIABILITIES (107,773 ) (61,988 )
Creditors: Amounts Falling Due After More Than One Year (28,558 ) (41,250 )
NET LIABILITIES (136,331 ) (103,238 )
CAPITAL AND RESERVES (136,331 ) (103,238 )

Notes

1. General Information
Nationwide Locksmiths Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08913215 . The registered office is Units 2 & 3, 8-10 Market Cross, Selby, Yorkshire, YO8 4JS.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 29 February 2024 Amounts advanced Amounts repaid Amounts written off As at 28 February 2025
£ £ £ £ £
Mr Stephen Moseley 984 - 984 - -
The above loan is unsecured, interest free and repayable on demand.
4. Going Concern
The company is in a negative balance sheet position at the year end but the associated company will support the company for the forseeable future.
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For the year ending 28 February 2025 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 Stephen Moseley
Director
5th June 2025