Acorah Software Products - Accounts Production 19.2.450 false true 30 April 2025 1 May 2024 false true No description of principal activity 1 May 2025 30 April 2026 30 April 2026 07781713 Mrs Nina Warner AKA Nina Moran-Watson Miss Victoria Mitman iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07781713 2025-04-30 07781713 2026-04-30 07781713 2025-05-01 2026-04-30 07781713 frs-core:CurrentFinancialInstruments 2026-04-30 07781713 frs-bus:PrivateLimitedCompanyLtd 2025-05-01 2026-04-30 07781713 frs-bus:FilletedAccounts 2025-05-01 2026-04-30 07781713 frs-bus:Micro-entities 2025-05-01 2026-04-30 07781713 frs-bus:AuditExempt-NoAccountantsReport 2025-05-01 2026-04-30 07781713 frs-bus:Director1 2025-05-01 2026-04-30 07781713 frs-bus:Director1 2025-04-30 07781713 frs-bus:Director1 2026-04-30 07781713 frs-bus:Director2 2025-05-01 2026-04-30 07781713 2024-04-30 07781713 2025-04-30 07781713 2024-05-01 2025-04-30 07781713 frs-core:CurrentFinancialInstruments 2025-04-30
Registered number: 07781713
NMW Franchise Services Limited
Unaudited Financial Statements
For The Year Ended 30 April 2026
NMW Franchise Services Limited
Statement of Financial Position
As At 30 April 2026
Statement of Financial Position
Registered number: 07781713

| 2026 | 2025
--- | --- | ---
|  | £ | £
Fixed assets |  | 979 | 389
Current assets |  | 119,907 | 112,227
Prepayments and accrued income |  | 1,145 | 1,237
Creditors: Amounts Falling Due Within One Year |  | (15,031 ) | (21,246 )
NET CURRENT ASSETS |  | 106,021 | 92,218
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 107,000 | 92,607
NET ASSETS |  | 107,000 | 92,607
CAPITAL AND RESERVES |  | 107,000 | 92,607

## Notes

1. General Information
NMW Franchise Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07781713 . The registered office is The Lodge House, Crow Lane, Tendring, Essex, CO16 9AP.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2025: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 May 2025 | Amounts advanced | Amounts repaid | Amounts written off | As at 30 April 2026
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mrs Nina Warner AKA Nina Moran-Watson | 31,170 | - | 6,998 | - | 24,172

The above loan is unsecured and repayable on demand. Interest has been charged on the loan to the director at the HMRC official rate of interest.
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NMW Franchise Services Limited
Statement of Financial Position (continued)
As At 30 April 2026
For the year ending 30 April 2026 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

Mrs Nina Warner AKA Nina Moran-Watson Director
5th July 2026