Acorah Software Products - Accounts Production 15.0.600 false true 31 May 2023 1 June 2022 false true No description of principal activity 1 June 2023 31 May 2024 31 May 2024 12636006 Mr James Foster iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12636006 2023-05-31 12636006 2024-05-31 12636006 2023-06-01 2024-05-31 12636006 frs-core:CurrentFinancialInstruments 2024-05-31 12636006 frs-core:Non-currentFinancialInstruments 2024-05-31 12636006 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 12636006 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 12636006 frs-bus:Micro-entities 2023-06-01 2024-05-31 12636006 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 12636006 frs-bus:Director1 2023-06-01 2024-05-31 12636006 2022-05-31 12636006 2023-05-31 12636006 2022-06-01 2023-05-31 12636006 frs-core:CurrentFinancialInstruments 2023-05-31 12636006 frs-core:Non-currentFinancialInstruments 2023-05-31
Registered number: 12636006
James Foster & Co Building Services Limited
Unaudited Financial Statements
For The Year Ended 31 May 2024
Appleleaf Chartered Certified Accountants
ACCA
5 Town Hall Street
Grimsby
Lincolnshire
DN31 1HN
Balance Sheet
Registered number: 12636006
2024 2023
£ £
Fixed assets 25,145 34,227
Current assets 19,545 8,962
Prepayments and accrued income 581 1,740
Creditors: Amounts Falling Due Within One Year (13,899 ) (11,710 )
NET CURRENT ASSETS (LIABILITIES) 6,227 (1,008 )
TOTAL ASSETS LESS CURRENT LIABILITIES 31,372 33,219
Creditors: Amounts Falling After More Than One Year (2,736 ) (5,472 )
Accruals and deferred income (1,245 ) (1,215 )
NET ASSETS 27,391 26,532
CAPITAL AND RESERVES 27,391 26,532

Notes

1. General Information
James Foster & Co Building Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12636006 . The registered office is 5 Town Hall Street, Grimsby, DN31 1HN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 2)
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For the year ending 31 May 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 James Foster
Director
7 October 2024