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 11989703 Mr Matthew Foster Mrs Amy Foster iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11989703 2023-05-31 11989703 2024-05-31 11989703 2023-06-01 2024-05-31 11989703 frs-core:CurrentFinancialInstruments 2024-05-31 11989703 frs-core:Non-currentFinancialInstruments 2024-05-31 11989703 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 11989703 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 11989703 frs-bus:Micro-entities 2023-06-01 2024-05-31 11989703 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 11989703 frs-bus:Director1 2023-06-01 2024-05-31 11989703 frs-bus:Director2 2023-06-01 2024-05-31 11989703 1 2023-06-01 2024-05-31 11989703 2022-05-31 11989703 2023-05-31 11989703 2022-06-01 2023-05-31 11989703 frs-core:CurrentFinancialInstruments 2023-05-31 11989703 frs-core:Non-currentFinancialInstruments 2023-05-31 11989703 1 2022-06-01 2023-05-31
Registered number: 11989703
Foster Construction Ltd
Unaudited Financial Statements
For The Year Ended 31 May 2024
Martin Nye Limited
Chartered Certified Accountants
186 High Street
Winslow
Buckinghamshire
MK18 3DQ
Balance Sheet
Registered number: 11989703
2024 2023
£ £
Fixed assets 49,718 58,413
Current assets 278,707 284,456
Prepayments and accrued income 32,842 786
Creditors: Amounts Falling Due Within One Year (132,482 ) (147,744 )
NET CURRENT ASSETS 179,067 137,498
TOTAL ASSETS LESS CURRENT LIABILITIES 228,785 195,911
Creditors: Amounts Falling After More Than One Year (44,740 ) (58,993 )
Accruals and deferred income (32,342 ) (18,465 )
NET ASSETS 151,703 118,453
CAPITAL AND RESERVES 151,703 118,453

Notes

1. General Information
Foster Construction Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11989703 . The registered office is 186 High Street , Winslow, Buckinghamshire, MK18 3DQ. The presentation currency is £ Sterling, rounded to the nearest £1.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2024 2023
Directors and employees 2 2
2 2
3. Secured Creditors
Of the creditors the following amounts are secured.
2024 2023
£ £
Net obligations under finance lease and hire purchase contracts 37,327 41,305
4. Directors Advances, Credits and Guarantees
During the year the directors had a loan from the company, interest of £246 was charged at the rate of 2.25%, the loan was repaid during the year.
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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 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 Matthew Foster
Director
13th November 2024