Acorah Software Products - Accounts Production 16.0.110 false true 31 May 2023 1 June 2022 false true No description of principal activity 1 June 2023 31 May 2024 31 May 2024 11366219 Mr Thomas Foster Mrs Bethany Foster iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11366219 2023-05-31 11366219 2024-05-31 11366219 2023-06-01 2024-05-31 11366219 frs-core:CurrentFinancialInstruments 2024-05-31 11366219 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 11366219 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 11366219 frs-bus:Micro-entities 2023-06-01 2024-05-31 11366219 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 11366219 frs-bus:Director1 2023-06-01 2024-05-31 11366219 frs-bus:Director2 2023-06-01 2024-05-31 11366219 2022-05-31 11366219 2023-05-31 11366219 2022-06-01 2023-05-31 11366219 frs-core:CurrentFinancialInstruments 2023-05-31
Registered number: 11366219
Fostek Engineering Services Ltd
Unaudited Financial Statements
For The Year Ended 31 May 2024
Balance Sheet
Registered number: 11366219
2024 2023
£ £
Fixed assets 26,460 3,513
Current assets 20,259 24,638
Prepayments and accrued income 27 37
Creditors: Amounts Falling Due Within One Year (16,846 ) (17,111 )
NET CURRENT ASSETS 3,440 7,564
TOTAL ASSETS LESS CURRENT LIABILITIES 29,900 11,077
NET ASSETS 29,900 11,077
CAPITAL AND RESERVES 29,900 11,077

Notes

1. General Information
Fostek Engineering Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11366219 . The registered office is Unit 33 Atley Business Park, Cramlington, NE23 1WP.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within other creditors is an interest free loan, repayable on demand, that was provided to Mr T Foster who is a director of the company. As at 31 May 2024, £2246.50 was owed to the company by Mr T Foster. As at 31 May 2023, £941.10 was owed to Mr T Foster by the company.
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 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 Thomas Foster
Director
24/11/2024