Acorah Software Products - Accounts Production 19.2.350 false true false 6 November 2024 30 November 2025 30 November 2025 16064233 Mr Benjamin Perrin iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 16064233 2024-11-05 16064233 2025-11-30 16064233 2024-11-06 2025-11-30 16064233 frs-core:CurrentFinancialInstruments 2025-11-30 16064233 frs-core:ComputerEquipment 2025-11-30 16064233 frs-core:ComputerEquipment 2024-11-06 2025-11-30 16064233 frs-core:ComputerEquipment 2024-11-05 16064233 frs-core:ShareCapital 2025-11-30 16064233 frs-core:RetainedEarningsAccumulatedLosses 2025-11-30 16064233 frs-bus:PrivateLimitedCompanyLtd 2024-11-06 2025-11-30 16064233 frs-bus:FilletedAccounts 2024-11-06 2025-11-30 16064233 frs-bus:SmallEntities 2024-11-06 2025-11-30 16064233 frs-bus:AuditExempt-NoAccountantsReport 2024-11-06 2025-11-30 16064233 frs-bus:SmallCompaniesRegimeForAccounts 2024-11-06 2025-11-30 16064233 frs-bus:Director1 2024-11-06 2025-11-30 16064233 frs-bus:Director1 2024-11-05 16064233 frs-bus:Director1 2025-11-30 16064233 frs-countries:EnglandWales 2024-11-06 2025-11-30
Registered number: 16064233
Nationwide Motorbikes Ltd
Unaudited Financial Statements
For the Period 6 November 2024 to 30 November 2025
TaxAssist Accountants
Nationwide Motorbikes Ltd
Contents
Contents

| Page
--- | ---
Balance Sheet | 1
Notes to the Financial Statements | 2—3

Page 1
Nationwide Motorbikes Ltd
Balance Sheet
As At 30 November 2025
Balance Sheet
Registered number: 16064233

| 30 November 2025
--- | ---
| Notes | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 281
|  |  | 281
CURRENT ASSETS
Debtors | 5 | 39,126 |
Cash at bank and in hand |  | 2,483 |
|  | 41,609 |
Creditors: Amounts Falling Due Within One Year | 6 | (87,301 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (45,692 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (45,411 )
NET LIABILITIES |  |  | (45,411 )
CAPITAL AND RESERVES
Called up share capital | 7 |  | 100
Profit and Loss Account |  |  | (45,511 )
SHAREHOLDERS' FUNDS |  |  | (45,411)

For the period ending 30 November 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Mr Benjamin Perrin Director
06/08/2026

The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Nationwide Motorbikes Ltd
Notes to the Financial Statements
For the Period 6 November 2024 to 30 November 2025
Notes to the Financial Statements
1. General Information
Nationwide Motorbikes Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 16064233 . The registered office is 11 Kentwell Drive, Macclesfield, SK10 2TR.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
3. Average Number of Employees
Average number of employees, including directors, during the period was: 4
4
4. Tangible Assets

| Computer Equipment
--- | ---
| £
Cost
As at 6 November 2024 | -
Additions | 422
As at 30 November 2025 | 422
Depreciation
As at 6 November 2024 | -
Provided during the period | 141
As at 30 November 2025 | 141
Net Book Value
As at 30 November 2025 | 281
As at 6 November 2024 | -

Page 2
Page 3
Nationwide Motorbikes Ltd
Notes to the Financial Statements (continued)
For the Period 6 November 2024 to 30 November 2025
5. Debtors

| 30 November 2025
--- | ---
| £
Due within one year
Trade debtors | 7,970
Other debtors | 31,156
| 39,126

6. Creditors: Amounts Falling Due Within One Year

| 30 November 2025
--- | ---
| £
Other loans | 83,678
Other creditors | 3,623
| 87,301

7. Share Capital

| 30 November 2025
--- | ---
| £
Allotted, Called up and fully paid | 100

8. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 6 November 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 30 November 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Benjamin Perrin | - | - | - | - | 12,243

The above loan is unsecured, interest free and repayable on demand.
Page 3