Acorah Software Products - Accounts Production 16.0.110 false true 31 January 2023 1 February 2022 false true No description of principal activity 1 February 2023 31 January 2024 31 January 2024 10572063 Mrs Jessica Walsh Mr David Walsh iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10572063 2023-01-31 10572063 2024-01-31 10572063 2023-02-01 2024-01-31 10572063 frs-core:CurrentFinancialInstruments 2024-01-31 10572063 frs-core:Non-currentFinancialInstruments 2024-01-31 10572063 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 10572063 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 10572063 frs-bus:Micro-entities 2023-02-01 2024-01-31 10572063 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 10572063 frs-bus:Director1 2023-02-01 2024-01-31 10572063 frs-bus:Director1 2023-01-31 10572063 frs-bus:Director1 2024-01-31 10572063 frs-bus:Director2 2023-02-01 2024-01-31 10572063 frs-bus:Director2 2023-01-31 10572063 frs-bus:Director2 2024-01-31 10572063 2022-01-31 10572063 2023-01-31 10572063 2022-02-01 2023-01-31 10572063 frs-core:CurrentFinancialInstruments 2023-01-31 10572063 frs-core:Non-currentFinancialInstruments 2023-01-31
Registered number: 10572063
Fin Con Struct Limited
Unaudited Financial Statements
For The Year Ended 31 January 2024
Balance Sheet
Registered number: 10572063
2024 2023
£ £
Fixed assets 5,806 7,742
Current assets 18,410 13,019
Creditors: Amounts Falling Due Within One Year (13,522 ) (11,950 )
NET CURRENT ASSETS 4,888 1,069
TOTAL ASSETS LESS CURRENT LIABILITIES 10,694 8,811
Creditors: Amounts Falling After More Than One Year (8,750 ) (13,750 )
Accruals and deferred income (1,900 ) (5,112 )
NET ASSETS/(LIABILITIES) 44 (10,051 )
CAPITAL AND RESERVES 44 (10,051 )

Notes

1. General Information
Fin Con Struct Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10572063 . The registered office is Lime House, 75 Church Road, Tiptree, Essex, CO5 0HB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 3)
3 3
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 February 2023 Amounts advanced Amounts repaid Amounts written off As at 31 January 2024
£ £ £ £ £
Mrs Jessica Walsh - 15,331 8,571 - 6,760
Mr David Walsh 2,705 12,626 8,571 - 6,760
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 January 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 David Walsh
Director
2nd October 2024