Acorah Software Products - Accounts Production 15.0.400 true true 30 September 2022 1 October 2021 false No description of principal activity 1 October 2022 30 September 2023 30 September 2023 10952642 Paul Foster iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10952642 2022-09-30 10952642 2023-09-30 10952642 2022-10-01 2023-09-30 10952642 frs-core:CurrentFinancialInstruments 2023-09-30 10952642 frs-bus:PrivateLimitedCompanyLtd 2022-10-01 2023-09-30 10952642 frs-bus:FullAccounts 2022-10-01 2023-09-30 10952642 frs-bus:Micro-entities 2022-10-01 2023-09-30 10952642 frs-bus:EntityHasNeverTraded 2022-10-01 2023-09-30 10952642 frs-bus:AuditExemptWithAccountantsReport 2022-10-01 2023-09-30 10952642 frs-bus:Director1 2022-10-01 2023-09-30 10952642 2021-09-30 10952642 2022-09-30 10952642 2021-10-01 2022-09-30 10952642 frs-core:CurrentFinancialInstruments 2022-09-30
Registered number: 10952642
P Foster Services Ltd
Unaudited Financial Statements
For The Year Ended 30 September 2023
Addison Accounts & Training Ltd
Unaudited Financial Statements
Contents
Page
Company Information 1
Accountant's Report 2
Balance Sheet 3
Page 1
Company Information
Director Paul Foster
Company Number 10952642
Registered Office 26 Halsey Rd
Kempston
Beds
MK42 8AT
Accountants Addison Accounts & Training Ltd
26 Halsey Road
Kempston
Bedford
MK42 8AT
Page 1
Page 2
Accountant's Report
In order to assist you to fulfil your duties under the Companies Act 2006, we have compiled the financial statements of the company from the accounting records and information and explanations you have given to us.
This report is made to the director in accordance with the terms of our engagement. Our work has been undertaken to prepare for approval by the director the financial statements that we have been engaged to compile, to report to the director that we have done so, and to state those matters that we have agreed to state to them in this report and for no other purpose. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the Company and the Company's director for our work or for this report.
You have acknowledged on the balance sheet as at year ended 30 September 2023 your duty to ensure that the company has kept proper accounting records and to prepare financial statements that give a true and fair view under the Companies Act 2006. You consider that the company is exempt from the statutory requirement for an audit for the year.
We have not been instructed to carry out an audit of the financial statements. 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.
Signed
30/07/2024
Addison Accounts & Training Ltd
26 Halsey Road
Kempston
Bedford
MK42 8AT
Page 2
Page 3
Balance Sheet
2023 2022
£ £
Current assets 100 100
Creditors: Amounts Falling Due Within One Year (583 ) (583 )
NET CURRENT LIABILITIES (483 ) (483 )
TOTAL ASSETS LESS CURRENT LIABILITIES (483 ) (483 )
NET LIABILITIES (483 ) (483 )
CAPITAL AND RESERVES (483 ) (483 )

Notes

1. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2022: NIL)
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2. General Information
P Foster Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10952642 . The registered office is 26 Halsey Rd, Kempston, Beds, MK42 8AT.
For the year ending 30 September 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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.
On behalf of the board
Paul Foster
Director
30/07/2024
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