Acorah Software Products - Accounts Production 16.4.675 false true 30 November 2023 1 December 2022 false true No description of principal activity 1 December 2023 30 November 2024 30 November 2024 11082332 Mr Philip Rushin Mrs Louise Rushin iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11082332 2023-11-30 11082332 2024-11-30 11082332 2023-12-01 2024-11-30 11082332 frs-core:CurrentFinancialInstruments 2024-11-30 11082332 frs-bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 11082332 frs-bus:FilletedAccounts 2023-12-01 2024-11-30 11082332 frs-bus:Micro-entities 2023-12-01 2024-11-30 11082332 frs-bus:AuditExempt-NoAccountantsReport 2023-12-01 2024-11-30 11082332 frs-bus:Director1 2023-12-01 2024-11-30 11082332 frs-bus:Director1 2023-11-30 11082332 frs-bus:Director1 2024-11-30 11082332 frs-bus:Director2 2023-12-01 2024-11-30 11082332 2022-11-30 11082332 2023-11-30 11082332 2022-12-01 2023-11-30 11082332 frs-core:CurrentFinancialInstruments 2023-11-30
Registered number: 11082332
National Food Machinery Services Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2024
TaxAssist Kingswinford
Balance Sheet
Registered number: 11082332
2024 2023
£ £
Fixed assets 61,338 55,856
Current assets 143,692 129,534
Creditors: Amounts Falling Due Within One Year (116,951 ) (73,792 )
NET CURRENT ASSETS 26,741 55,742
TOTAL ASSETS LESS CURRENT LIABILITIES 88,079 111,598
Accruals and deferred income - (1,879 )
NET ASSETS 88,079 109,719
CAPITAL AND RESERVES 88,079 109,719

Notes

1. General Information
National Food Machinery Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11082332 . The registered office is Unit 4, Building 53c, Third Avenue, Pensnett Trading Estate, Kingswinford, West Midlands, DY6 7XH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included in the creditors are loan owing to the director. 
As at 1 December 2023 Amounts advanced Amounts repaid Amounts written off As at 30 November 2024
£ £ £ £ £
Mr Philip Rushin 731 - - - 731
The above loan is unsecured, interest free and repayable on demand.
4. Ultimae Controlling Party
The ultimate controlling party is the director.
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For the year ending 30 November 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 Philip Rushin
Director
19/05/2025