Acorah Software Products - Accounts Production 12.2.108 false true No description of principal activity true 1 June 2021 31 May 2022 31 May 2022 11989703 Mr Matthew Foster Mrs Amy Foster iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11989703 2021-05-31 11989703 2022-05-31 11989703 2021-06-01 2022-05-31 11989703 frs-core:CurrentFinancialInstruments 2022-05-31 11989703 frs-core:CurrentFinancialInstruments 2021-06-01 2022-05-31 11989703 frs-core:Non-currentFinancialInstruments 2022-05-31 11989703 frs-core:Non-currentFinancialInstruments 2021-06-01 2022-05-31 11989703 frs-core:CurrentFinancialInstruments 2021-06-01 2022-05-31 11989703 frs-core:CurrentFinancialInstruments 2022-05-31 11989703 frs-core:AfterOneYear 2021-06-01 2022-05-31 11989703 frs-core:BetweenOneFiveYears 2021-06-01 2022-05-31 11989703 frs-core:BetweenOneFiveYears 2022-05-31 11989703 frs-core:ComputerEquipment 2022-05-31 11989703 frs-core:ComputerEquipment 2021-06-01 2022-05-31 11989703 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Registered number: 11989703
Foster Construction Ltd
Unaudited Financial Statements
For The Year Ended 31 May 2022
Martin Nye Limited

Chartered Certified Accountants

186 High Street
Winslow
Buckinghamshire
MK18 3DQ
Balance Sheet
Registered number: 11989703
2022 2021
£ £
Fixed assets 65,924 16,847
Current assets 150,828 227,975
Prepayments and accrued income 959 874
Creditors: Amounts Falling Due Within One Year (82,587 ) (119,532 )
NET CURRENT ASSETS 69,200 109,317
TOTAL ASSETS LESS CURRENT LIABILITIES 135,124 126,164
Creditors: Amounts Falling After More Than One Year (72,651 ) (40,833 )
Accruals and deferred income (4,266 ) (31,223 )
NET ASSETS 58,207 54,108
CAPITAL AND RESERVES 58,207 54,108
Notes
1. Average Number of Employees
Average number of employees, including directors, during the year was as follows:
2022 2021
Directors and employees 2 1
2 1
2. Secured Creditors
Of the creditors falling due within and after more than one year the following amounts are secured.
2022 2021
£ £
Net obligations under finance lease and hire purchase contracts 45,008 1,075
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 June 2021 Amounts advanced Amounts repaid Amounts written off As at 31 May 2022
£ £ £ £ £
Mr Matthew Foster - 30,145 - - 30,145
Mrs Amy Foster - 20,097 - - 20,097
The above loans are unsecured and repayable on demand, interest of £316 has been charged at the rate of 2%.
4. General Information
Foster Construction Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11989703 . The registered office is 186 High Street , Winslow, Buckinghamshire, MK18 3DQ.
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For the year ending 31 May 2022 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 Matthew Foster
Director
6th September 2022