1 October 2023 false No description of principal activity Taxfiler 2024.6 SC573555business:PrivateLimitedCompanyLtd2023-10-012024-09-30 SC5735552023-09-30 SC5735552023-10-012024-09-30 SC573555business:AuditExemptWithAccountantsReport2023-10-012024-09-30 SC573555business:FilletedAccounts2023-10-012024-09-30 SC5735552024-09-30 SC573555business:Director12023-10-012024-09-30 SC573555business:RegisteredOffice2023-10-012024-09-30 SC5735552023-09-30 SC573555core:WithinOneYear2024-09-30 SC573555core:WithinOneYear2023-09-30 SC573555core:ShareCapitalcore:PreviouslyStatedAmount2024-09-30 SC573555core:ShareCapitalcore:PreviouslyStatedAmount2023-09-30 SC573555core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-09-30 SC573555core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-09-30 SC573555core:PreviouslyStatedAmount2024-09-30 SC573555core:PreviouslyStatedAmount2023-09-30 SC573555business:SmallEntities2023-10-012024-09-30 SC573555countries:Scotland2023-10-012024-09-30 SC573555core:PlantMachinery2023-09-30 SC573555core:PlantMachinery2024-09-30 SC573555core:PlantMachinery2023-10-012024-09-30 SC5735552022-10-012023-09-30 iso4217:GBP xbrli:pure
Company Registration No. SC573555 (Scotland)
Nacor Healthcare Services Ltd Unaudited accounts for the year ended 30 September 2024
Nacor Healthcare Services Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Nacor Healthcare Services Ltd Company Information for the year ended 30 September 2024
Director
Alma Ngairo
Company Number
SC573555 (Scotland)
Registered Office
Falkirk Business Hub Suite 2/5 45 Vicar Street Falkirk FK1 1LL United Kingdom
Accountants
EKay Accounting Service Ltd 12 McLeod Road Alloa Clackmannanshire FK10 1EF
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Nacor Healthcare Services Ltd Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
5,612 
7,076 
Current assets
Debtors
5
116,203 
127,876 
Cash at bank and in hand
9,137 
1,006 
125,340 
128,882 
Creditors: amounts falling due within one year
6
(58,532)
(98,123)
Net current assets
66,808 
30,759 
Net assets
72,420 
37,835 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
72,419 
37,834 
Shareholders' funds
72,420 
37,835 
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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 25 September 2025 and were signed on its behalf by
Alma Ngairo Director Company Registration No. SC573555
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Nacor Healthcare Services Ltd Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
Nacor Healthcare Services Ltd is a private company, limited by shares, registered in Scotland, registration number SC573555. The registered office is Falkirk Business Hub Suite 2/5, 45 Vicar Street, Falkirk, FK1 1LL, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
These financial statements for the year ended 30 September 2024 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 October 2022. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 October 2023
7,320 
At 30 September 2024
7,320 
Depreciation
At 1 October 2023
244 
Charge for the year
1,464 
At 30 September 2024
1,708 
Net book value
At 30 September 2024
5,612 
At 30 September 2023
7,076 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
116,203 
127,876 
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Nacor Healthcare Services Ltd Notes to the Accounts for the year ended 30 September 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
- 
16,826 
Taxes and social security
51,217 
43,306 
Other creditors
7,222 
17,991 
Loans from directors
93 
20,000 
58,532 
98,123 
7
Average number of employees
During the year the average number of employees was 37 (2023: 37).
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