Acorah Software Products - Accounts Production 19.2.450 false true 30 September 2024 1 October 2023 false true No description of principal activity 1 October 2024 30 September 2025 30 September 2025 06368794 Mr Neil Szwemin Mrs Carmen Szwemin Mrs Carmen Szwemin iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06368794 2024-09-30 06368794 2025-09-30 06368794 2024-10-01 2025-09-30 06368794 frs-core:CurrentFinancialInstruments 2025-09-30 06368794 frs-core:Non-currentFinancialInstruments 2025-09-30 06368794 frs-bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 06368794 frs-bus:FilletedAccounts 2024-10-01 2025-09-30 06368794 frs-bus:Micro-entities 2024-10-01 2025-09-30 06368794 frs-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 06368794 frs-bus:Director1 2024-10-01 2025-09-30 06368794 frs-bus:Director1 2024-09-30 06368794 frs-bus:Director1 2025-09-30 06368794 frs-bus:Director2 2024-10-01 2025-09-30 06368794 frs-bus:Director2 2024-09-30 06368794 frs-bus:Director2 2025-09-30 06368794 frs-bus:CompanySecretary1 2024-10-01 2025-09-30 06368794 2023-09-30 06368794 2024-09-30 06368794 2023-10-01 2024-09-30 06368794 frs-core:CurrentFinancialInstruments 2024-09-30 06368794 frs-core:Non-currentFinancialInstruments 2024-09-30
Registered number: 06368794
NRS Building Services Limited
Unaudited Financial Statements
For The Year Ended 30 September 2025
NRS Building Services Limited
Balance Sheet
As At 30 September 2025
Balance Sheet
Registered number: 06368794

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 4,972 | 6,629
Current assets |  | 23,456 | 57,809
Prepayments and accrued income |  | 407 | 463
Creditors: Amounts Falling Due Within One Year |  | (28,513 ) | (29,847 )
NET CURRENT ASSETS (LIABILITIES) |  | (4,650 ) | 28,425
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 322 | 35,054
Creditors: Amounts Falling Due After More Than One Year |  | - | (3,545 )
NET ASSETS |  | 322 | 31,509
CAPITAL AND RESERVES |  | 322 | 31,509

## Notes

1. General Information
NRS Building Services Limited Registered number 06368794 is a limited by shares company incorporated in England & Wales. The Registered Office is 88 Bradley Road, Patchway, Bristol, BS34 5HR.
2. Average Number of Employees
Average number of employees, including directors, during the year was 2 (2024: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 October 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 30 September 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Neil Szwemin | 111 | 7,575 | 3,359 | - | 4,106
Mrs Carmen Szwemin | - | 9,000 | - | - | 9,000

The above loan is unsecured, interest free and repayable on demand.
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NRS Building Services Limited
Balance Sheet (continued)
As At 30 September 2025
For the year ending 30 September 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 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 Neil Szwemin Director
12 June 2026