Company Registration No. 09185467 (England and Wales)
NACSW LIMITED
Unaudited accounts
for the year ended 31 August 2025
NACSW LIMITED
Unaudited accounts
Contents
NACSW LIMITED
Company Information
for the year ended 31 August 2025
Directors
Dr Newton Wong
Rachael Clothier
Oliver Wong
Josephine Wong
Company Number
09185467 (England and Wales)
Registered Office
7 DOWNS COTE VIEW
BRISTOL
BS9 3TU
Accountants
Walton & Harvey Limited
Office 8, North Courtyard
Woodlands
Bradley Stoke
Bristol
BS32 4NQ
NACSW LIMITED
Statement of financial position
as at 31 August 2025
Tangible assets
42,198
2,658
Cash at bank and in hand
59,223
162
Creditors: amounts falling due within one year
(115,539)
(20,104)
Net current (liabilities)/assets
(12,357)
15,914
Called up share capital
10
10
Profit and loss account
29,831
18,562
Shareholders' funds
29,841
18,572
For the year ending 31 August 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 of Directors and authorised for issue on 6 May 2026 and were signed on its behalf by
Dr Newton Wong
Director
Company Registration No. 09185467
NACSW LIMITED
Notes to the Accounts
for the year ended 31 August 2025
NACSW LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09185467. The registered office is 7 DOWNS COTE VIEW, BRISTOL, BS9 3TU.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
10% Straight Line Basis
Computer equipment
20% Straight Line Basis
4
Tangible fixed assets
Total
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Average number of employees
During the year the average number of employees was 1 (2024: 1).