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Company Registration No. 10593368 (England and Wales)
Nac Care Services Limited Unaudited accounts for the year ended 31 January 2025
Nac Care Services Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Nac Care Services Limited Company Information for the year ended 31 January 2025
Director
Elizabeth Chambwinja
Company Number
10593368 (England and Wales)
Registered Office
7 Poulter Place Church Crookham Fleet GU52 8AZ
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Nac Care Services Limited Statement of financial position as at 31 January 2025
2025 
2024 
Notes
£ 
£ 
Current assets
Debtors
4
5,509 
4,891 
Cash at bank and in hand
7 
1 
5,516 
4,892 
Creditors: amounts falling due within one year
5
(5,466)
(4,882)
Net current assets
50 
10 
Net assets
50 
10 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
49 
9 
Shareholders' funds
50 
10 
For the year ending 31 January 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 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 29 November 2025 and were signed on its behalf by
Elizabeth Chambwinja Director Company Registration No. 10593368
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Nac Care Services Limited Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
Nac Care Services Limited is a private company, limited by shares, registered in England and Wales, registration number 10593368. The registered office is 7 Poulter Place, Church Crookham, Fleet, GU52 8AZ.
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
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
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
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Other debtors
5,509 
4,891 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
905 
1,739 
Taxes and social security
4,261 
2,643 
Accruals
300 
500 
5,466 
4,882 
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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