Acorah Software Products - Accounts Production 19.1.200 false true false true No description of principal activity 23 August 2024 31 August 2025 31 August 2025 15914326 Mr Nicolas McKee iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15914326 2024-08-22 15914326 2025-08-31 15914326 2024-08-23 2025-08-31 15914326 frs-core:CurrentFinancialInstruments 2025-08-31 15914326 frs-bus:PrivateLimitedCompanyLtd 2024-08-23 2025-08-31 15914326 frs-bus:FilletedAccounts 2024-08-23 2025-08-31 15914326 frs-bus:Micro-entities 2024-08-23 2025-08-31 15914326 frs-bus:AuditExempt-NoAccountantsReport 2024-08-23 2025-08-31 15914326 frs-bus:Director1 2024-08-23 2025-08-31 15914326 frs-bus:Director1 2024-08-22 15914326 frs-bus:Director1 2025-08-31
Registered number: 15914326
NDM Plastics Limited
Unaudited Financial Statements
For the Period 23 August 2024 to 31 August 2025
The Accountancy People Manchester Limited
NDM Plastics Limited
Balance Sheet
As At 31 August 2025
Balance Sheet
Registered number: 15914326

| 31 August 2025
--- | ---
|  | £
Current assets |  | 25,457
Creditors: Amounts Falling Due Within One Year |  | (7,876 )
NET CURRENT ASSETS |  | 17,581
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 17,581
NET ASSETS |  | 17,581
CAPITAL AND RESERVES |  | 17,581

## Notes

1. General Information
NDM Plastics Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15914326 . The registered office is 19a Early Bank, Stalybridge, SK15 2RU.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 23 August 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 August 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Nicolas McKee | - | - | - | - | 8,195

The above loan is unsecured, interest free and repayable on demand.
Page 0
Page 1
NDM Plastics Limited
Balance Sheet (continued)
As At 31 August 2025
For the period 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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 Nicolas McKee Director
9 March 2026