Acorah Software Products - Accounts Production 16.5.460 false true false 12 July 2024 31 July 2025 31 July 2025 15835982 Jennifer Naylor John Naylor iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15835982 2024-07-11 15835982 2025-07-31 15835982 2024-07-12 2025-07-31 15835982 frs-core:CurrentFinancialInstruments 2025-07-31 15835982 frs-core:ShareCapital 2025-07-31 15835982 frs-bus:PrivateLimitedCompanyLtd 2024-07-12 2025-07-31 15835982 frs-bus:FilletedAccounts 2024-07-12 2025-07-31 15835982 frs-bus:SmallEntities 2024-07-12 2025-07-31 15835982 frs-bus:AuditExempt-NoAccountantsReport 2024-07-12 2025-07-31 15835982 frs-bus:SmallCompaniesRegimeForAccounts 2024-07-12 2025-07-31 15835982 frs-bus:Director1 2024-07-12 2025-07-31 15835982 frs-bus:Director2 2024-07-12 2025-07-31 15835982 frs-countries:EnglandWales 2024-07-12 2025-07-31
Registered number: 15835982
Naylor Made Rentals Limited
Financial Statements
For the Period 12 July 2024 to 31 July 2025
Faversham House
Wirral International Business Park
Old Hall Road
Bromborough, Wirral
CH62 3NX
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 15835982
31 July 2025
Notes £ £
CURRENT ASSETS
Debtors 4 2
2
NET CURRENT ASSETS (LIABILITIES) 2
TOTAL ASSETS LESS CURRENT LIABILITIES 2
NET ASSETS 2
CAPITAL AND RESERVES
Called up share capital 5 2
SHAREHOLDERS' FUNDS 2
For the period ending 31 July 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Jennifer Naylor
Director
John Naylor
Director
6th August 2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Naylor Made Rentals Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15835982 . The registered office is 6 Park Crescent, Hellifield, Skipton, North Yorkshire, BD23 4HD.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the period was: NIL
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4. Debtors
31 July 2025
£
Due within one year
Directors' loan accounts 2
5. Share Capital
31 July 2025
£
Allotted, Called up and fully paid 2
Page 2