1 October 2024 false No description of principal activity Taxfiler 2024.6 SC573555business:PrivateLimitedCompanyLtd2024-10-012025-09-30 SC5735552024-09-30 SC5735552024-10-012025-09-30 SC573555business:AuditExemptWithAccountantsReport2024-10-012025-09-30 SC573555business:FilletedAccounts2024-10-012025-09-30 SC5735552025-09-30 SC573555business:Director12024-10-012025-09-30 SC573555business:RegisteredOffice2024-10-012025-09-30 SC5735552024-09-30 SC573555core:WithinOneYear2025-09-30 SC573555core:WithinOneYear2024-09-30 SC573555core:ShareCapitalcore:PreviouslyStatedAmount2025-09-30 SC573555core:ShareCapitalcore:PreviouslyStatedAmount2024-09-30 SC573555core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-09-30 SC573555core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-09-30 SC573555core:PreviouslyStatedAmount2025-09-30 SC573555core:PreviouslyStatedAmount2024-09-30 SC573555business:SmallEntities2024-10-012025-09-30 SC573555countries:Scotland2024-10-012025-09-30 SC573555core:PlantMachinery2024-10-012025-09-30 SC573555core:PlantMachinery2024-09-30 SC573555core:PlantMachinery2025-09-30 SC5735552023-10-012024-09-30 iso4217:GBP xbrli:pure
Company Registration No. SC573555 (Scotland)
Nacor Healthcare Services Ltd Unaudited accounts for the year ended 30 September 2025
Nacor Healthcare Services Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Nacor Healthcare Services Ltd Company Information for the year ended 30 September 2025
Director
Alma Ngairo
Company Number
SC573555 (Scotland)
Registered Office
Brightstone Spaces Suite 26 Williamson Street Falkirk FK1 1PR United Kingdom
Accountants
EKay Accounting Service Ltd 12 McLeod Road Alloa Clackmannanshire FK10 1EF
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Nacor Healthcare Services Ltd Statement of financial position as at 30 September 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
4,148 
5,612 
Current assets
Debtors
5
189,250 
116,203 
Cash at bank and in hand
6,815 
9,137 
196,065 
125,340 
Creditors: amounts falling due within one year
6
(162,794)
(58,532)
Net current assets
33,271 
66,808 
Net assets
37,419 
72,420 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
37,418 
72,419 
Shareholders' funds
37,419 
72,420 
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 director acknowledges her 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 10 September 2026 and were signed on its behalf by
Alma Ngairo Director Company Registration No. SC573555
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Nacor Healthcare Services Ltd Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
Nacor Healthcare Services Ltd is a private company, limited by shares, registered in Scotland, registration number SC573555. The registered office is Brightstone Spaces Suite 26, Williamson Street, Falkirk, FK1 1PR, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20%
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 October 2024
7,320 
At 30 September 2025
7,320 
Depreciation
At 1 October 2024
1,708 
Charge for the year
1,464 
At 30 September 2025
3,172 
Net book value
At 30 September 2025
4,148 
At 30 September 2024
5,612 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
28,836 
116,203 
Accrued income and prepayments
160,414 
- 
189,250 
116,203 
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Nacor Healthcare Services Ltd Notes to the Accounts for the year ended 30 September 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
119,045 
51,217 
Other creditors
8,595 
7,222 
Loans from directors
- 
93 
Accruals
35,154 
- 
162,794 
58,532 
7
Average number of employees
During the year the average number of employees was 45 (2024: 37).
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