Acorah Software Products - Accounts Production 15.0.500 false true 28 February 2023 1 March 2022 false true No description of principal activity 1 March 2023 28 February 2024 28 February 2024 07368367 Mr William Fraser-Ransley iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07368367 2023-02-28 07368367 2024-02-28 07368367 2023-03-01 2024-02-28 07368367 frs-core:CurrentFinancialInstruments 2024-02-28 07368367 frs-core:Non-currentFinancialInstruments 2024-02-28 07368367 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-28 07368367 frs-bus:FilletedAccounts 2023-03-01 2024-02-28 07368367 frs-bus:Micro-entities 2023-03-01 2024-02-28 07368367 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-28 07368367 frs-bus:Director1 2023-03-01 2024-02-28 07368367 2022-02-28 07368367 2023-02-28 07368367 2022-03-01 2023-02-28 07368367 frs-core:CurrentFinancialInstruments 2023-02-28 07368367 frs-core:Non-currentFinancialInstruments 2023-02-28
Registered number: 07368367
Fraser Aggregate Services Ltd
Unaudited Financial Statements
For The Year Ended 28 February 2024
Philip Deane Accountancy Ltd
Units 1 & 2 Field View
Baynards Green
Bicester
OX27 7SG
Balance Sheet
Registered number: 07368367
2024 2023
£ £
Fixed assets 235,454 223,434
Current assets 347,571 347,227
Creditors: Amounts Falling Due Within One Year (259,490 ) (287,089 )
NET CURRENT ASSETS 88,081 60,138
TOTAL ASSETS LESS CURRENT LIABILITIES 323,535 283,572
Creditors: Amounts Falling After More Than One Year (73,492 ) (62,533 )
Accruals and deferred income (1,150 ) (1,100 )
NET ASSETS 248,893 219,939
CAPITAL AND RESERVES 248,893 219,939

Notes

1. General Information
Fraser Aggregate Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07368367 . The registered office is 1 Bank House, High Street, Hartley Wintney, Hook, Hampshire, RG27 8NZ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
For the year ending 28 February 2024 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 William Fraser-Ransley
Director
12/08/2024