Acorah Software Products - Accounts Production 15.0.600 false true 31 August 2022 1 September 2021 false true No description of principal activity 1 September 2022 31 August 2023 31 August 2023 12139294 Mr Fergus Prentice iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12139294 2022-08-31 12139294 2023-08-31 12139294 2022-09-01 2023-08-31 12139294 frs-core:CurrentFinancialInstruments 2023-08-31 12139294 frs-core:Non-currentFinancialInstruments 2023-08-31 12139294 frs-bus:PrivateLimitedCompanyLtd 2022-09-01 2023-08-31 12139294 frs-bus:FilletedAccounts 2022-09-01 2023-08-31 12139294 frs-bus:Micro-entities 2022-09-01 2023-08-31 12139294 frs-bus:AuditExempt-NoAccountantsReport 2022-09-01 2023-08-31 12139294 frs-bus:Director1 2022-09-01 2023-08-31 12139294 2021-08-31 12139294 2022-08-31 12139294 2021-09-01 2022-08-31 12139294 frs-core:CurrentFinancialInstruments 2022-08-31 12139294 frs-core:Non-currentFinancialInstruments 2022-08-31
Registered number: 12139294
Fergus Homes Residential Limited
Unaudited Financial Statements
For The Year Ended 31 August 2023
Ableman & Ableman Limited
Chartered Certified Accountants
113 Woolwich High Street
Woolwich
London
SE18 6DN
Balance Sheet
Registered number: 12139294
2023 2022
£ £
Current assets 558,851 550,201
Creditors: Amounts Falling Due Within One Year (102,612 ) (95,021 )
NET CURRENT ASSETS 456,239 455,180
TOTAL ASSETS LESS CURRENT LIABILITIES 456,239 455,180
Creditors: Amounts Falling After More Than One Year (455,877 ) (455,896 )
Accruals and deferred income (5,347 ) (3,892 )
NET LIABILITIES (4,985 ) (4,608 )
CAPITAL AND RESERVES (4,985 ) (4,608 )

Notes

1. General Information
Fergus Homes Residential Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12139294 . The registered office is 60 Windsor Avenue, London, SW19 2RR.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
For the year ending 31 August 2023 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 Fergus Prentice
Director
27 August 2024