Acorah Software Products - Accounts Production 15.0.600 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 09903739 Mr A Figgins Mr J Figgins iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09903739 2023-03-31 09903739 2024-03-31 09903739 2023-04-01 2024-03-31 09903739 frs-core:CurrentFinancialInstruments 2024-03-31 09903739 frs-core:Non-currentFinancialInstruments 2024-03-31 09903739 frs-core:BetweenOneFiveYears 2024-03-31 09903739 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 09903739 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 09903739 frs-bus:Micro-entities 2023-04-01 2024-03-31 09903739 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 09903739 frs-bus:Director1 2023-04-01 2024-03-31 09903739 frs-bus:Director1 2023-03-31 09903739 frs-bus:Director1 2024-03-31 09903739 frs-bus:Director2 2023-04-01 2024-03-31 09903739 frs-bus:Director2 2023-03-31 09903739 frs-bus:Director2 2024-03-31 09903739 2022-03-31 09903739 2023-03-31 09903739 2022-04-01 2023-03-31 09903739 frs-core:CurrentFinancialInstruments 2023-03-31 09903739 frs-core:Non-currentFinancialInstruments 2023-03-31 09903739 frs-core:BetweenOneFiveYears 2023-03-31 09903739 frs-core:WithinOneYear 2023-03-31
Registered number: 09903739
Figgins Construction Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2024
Balance Sheet
Registered number: 09903739
2024 2023
£ £
Fixed assets 62,513 27,265
Current assets 76,237 134,468
Prepayments and accrued income 1,054 -
Creditors: Amounts Falling Due Within One Year (89,021 ) (63,144 )
NET CURRENT ASSETS (LIABILITIES) (11,730 ) 71,324
TOTAL ASSETS LESS CURRENT LIABILITIES 50,783 98,589
Creditors: Amounts Falling After More Than One Year (48,419 ) (33,247 )
Accruals and deferred income (1,948 ) (4,569 )
NET ASSETS 416 60,773
CAPITAL AND RESERVES 416 60,773

Notes

1. General Information
Figgins Construction Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09903739 . The registered office is 35 Old Redbridge Road, Southampton, Hampshire, SO15 0NN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2023: 5)
5 5
3. Other Commitments
The total of future minimum lease payments under non-cancellable operating leases are as following:
2024 2023
£ £
Not later than one year - 7,075
Later than one year and not later than five years 20,675 13,560
20,675 20,635
4. Directors Advances, Credits and Guarantees
Included within Current Assets are the following loans to directors:
As at 1 April 2023 Amounts advanced Amounts repaid Amounts written off As at 31 March 2024
£ £ £ £ £
Mr A Figgins 14,575 27,378 (45,312 ) - (3,359 )
Mr J Figgins 14,738 36,192 (45,312 ) - 5,618
The aboves loan are unsecured, interest free and are repayable on demand.
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For the year ending 31 March 2024 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 J Figgins
Director
8 August 2024