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 01928260 Mrs Sara-Jane Fairclough iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 01928260 2022-08-31 01928260 2023-08-31 01928260 2022-09-01 2023-08-31 01928260 frs-core:CurrentFinancialInstruments 2023-08-31 01928260 frs-core:Non-currentFinancialInstruments 2023-08-31 01928260 frs-bus:PrivateLimitedCompanyLtd 2022-09-01 2023-08-31 01928260 frs-bus:FilletedAccounts 2022-09-01 2023-08-31 01928260 frs-bus:Micro-entities 2022-09-01 2023-08-31 01928260 frs-bus:AuditExempt-NoAccountantsReport 2022-09-01 2023-08-31 01928260 frs-bus:Director1 2022-09-01 2023-08-31 01928260 2021-08-31 01928260 2022-08-31 01928260 2021-09-01 2022-08-31 01928260 frs-core:CurrentFinancialInstruments 2022-08-31 01928260 frs-core:Non-currentFinancialInstruments 2022-08-31
Registered number: 01928260
N. Fairclough (Builders) Limited
Financial Statements
For The Year Ended 31 August 2023
Balance Sheet
Registered number: 01928260
2023 2022
£ £
Fixed assets 789,005 981,195
Current assets 897,673 789,066
Prepayments and accrued income 4,661 5,112
Creditors: Amounts Falling Due Within One Year (486,558 ) (467,907 )
NET CURRENT ASSETS 415,776 326,271
TOTAL ASSETS LESS CURRENT LIABILITIES 1,204,781 1,307,466
Creditors: Amounts Falling After More Than One Year (51,219 ) (39,986 )
Accruals and deferred income (3,795 ) (6,385 )
NET ASSETS 1,149,767 1,261,095
CAPITAL AND RESERVES 1,149,767 1,261,095

Notes

1. General Information
N. Fairclough (Builders) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 01928260 . The registered office is Rear 289 Bentley Road, Bentley, Doncaster, DN5 9TG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 6 (2022: 6)
6 6
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 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
Mrs Sara-Jane Fairclough
Director
22 November 2024