Acorah Software Products - Accounts Production 19.3.600 false true 28 February 2025 1 March 2024 false true No description of principal activity 1 March 2025 28 February 2026 28 February 2026 11803368 Mr Joseph Hayward Mrs Vivien Hayward iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11803368 2025-02-28 11803368 2026-02-28 11803368 2025-03-01 2026-02-28 11803368 frs-core:CurrentFinancialInstruments 2026-02-28 11803368 frs-bus:PrivateLimitedCompanyLtd 2025-03-01 2026-02-28 11803368 frs-bus:FilletedAccounts 2025-03-01 2026-02-28 11803368 frs-bus:Micro-entities 2025-03-01 2026-02-28 11803368 frs-bus:AuditExemptWithAccountantsReport 2025-03-01 2026-02-28 11803368 frs-bus:Director1 2025-03-01 2026-02-28 11803368 frs-bus:Director1 2025-02-28 11803368 frs-bus:Director1 2026-02-28 11803368 frs-bus:CompanySecretary1 2025-03-01 2026-02-28 11803368 2024-02-29 11803368 2025-02-28 11803368 2024-03-01 2025-02-28 11803368 frs-core:CurrentFinancialInstruments 2025-02-28
Registered number: 11803368
Nash Electrical Services Ba Limited
Unaudited Financial Statements
For The Year Ended 28 February 2026
FB Accountancy Services Limited
Chartered Certified Accountants
16 Heronsgate Trading Estate
Paycocke Road
Basildon
Essex
SS14 3EU
Nash Electrical Services Ba Limited
Accountant's Report
For The Year Ended 28 February 2026
Accountant's Report
Report to the director on the preparation of the unaudited statutory accounts of Nash Electrical Services Ba Limited for the year ended 28 February 2026
To assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of Nash Electrical Services Ba Limited which comprise the Income Statement, the Statement of Financial Position and the related notes, from the company’s accounting records and from information and explanations you have given us.
As a practising member of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html.
This report is made to the director of Nash Electrical Services Ba Limited , as a body, in accordance with the terms of our engagement letter dated 19 February 2025. Our work has been undertaken solely to prepare for your approval the accounts of Nash Electrical Services Ba Limited and state those matters that we have agreed to state to the director of Nash Electrical Services Ba Limited , as a body, in this report in accordance with the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Nash Electrical Services Ba Limited and its director as a body for our work or for this report.
It is your duty to ensure that Nash Electrical Services Ba Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of Nash Electrical Services Ba Limited . You consider that Nash Electrical Services Ba Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Nash Electrical Services Ba Limited . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.

13/08/2026

FB Accountancy Services Limited
Chartered Certified Accountants
16 Heronsgate Trading Estate
Paycocke Road
Basildon
Essex
SS14 3EU
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Nash Electrical Services Ba Limited
Statement of Financial Position
As At 28 February 2026
Statement of Financial Position
Registered number: 11803368

| 2026 | 2025
--- | --- | ---
|  | £ | £
Fixed assets |  | - | 1,405
Current assets |  | 12,763 | 18,676
Prepayments and accrued income |  | 1,321 | 805
Creditors: Amounts Falling Due Within One Year |  | (24,553 ) | (22,952 )
NET CURRENT LIABILITIES |  | (10,469 ) | (3,471 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | (10,469 ) | (2,066 )
NET LIABILITIES |  | (10,469 ) | (2,066 )
CAPITAL AND RESERVES |  | (10,469 ) | (2,066 )

## Notes

1. General Information
Nash Electrical Services Ba Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11803368 . The registered office is 9 Vaughan Williams Road, Basildon, Essex, SS15 5RG.
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 March 2025 | Amounts advanced | Amounts repaid | Amounts written off | As at 28 February 2026
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Joseph Hayward | 7,606 | 1,585 | - | - | 9,191

The above loan is unsecured, interest free and repayable on demand.
4. Going Concern
The company will continue to trade for the foreseeable future with support from the director.
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Nash Electrical Services Ba Limited
Statement of Financial Position (continued)
As At 28 February 2026
For the year ending 28 February 2026 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 Joseph Hayward Director
12/08/2026

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