Acorah Software Products - Accounts Production 16.1.200 false true 31 May 2023 1 June 2022 false true No description of principal activity 1 June 2023 31 May 2024 31 May 2024 07266035 Mr James Attree Mrs Jill Attree Mr Connor Attree iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07266035 2023-05-31 07266035 2024-05-31 07266035 2023-06-01 2024-05-31 07266035 frs-core:CurrentFinancialInstruments 2024-05-31 07266035 frs-core:Non-currentFinancialInstruments 2024-05-31 07266035 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 07266035 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 07266035 frs-bus:Micro-entities 2023-06-01 2024-05-31 07266035 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 07266035 frs-bus:Director1 2023-06-01 2024-05-31 07266035 frs-bus:Director2 2023-06-01 2024-05-31 07266035 frs-bus:Director3 2023-06-01 2024-05-31 07266035 2022-05-31 07266035 2023-05-31 07266035 2022-06-01 2023-05-31 07266035 frs-core:CurrentFinancialInstruments 2023-05-31 07266035 frs-core:Non-currentFinancialInstruments 2023-05-31
Registered number: 07266035
Fenceworks (Dorset) Limited
Unaudited Financial Statements
For The Year Ended 31 May 2024
Balance Sheet
Registered number: 07266035
2024 2023
£ £
Fixed assets 12,806 9,918
Current assets 54,081 26,012
Prepayments and accrued income 1,915 20,614
Creditors: Amounts Falling Due Within One Year (31,751 ) (22,595 )
NET CURRENT ASSETS 24,245 24,031
TOTAL ASSETS LESS CURRENT LIABILITIES 37,051 33,949
Creditors: Amounts Falling After More Than One Year (5,083 ) (3,467 )
Accruals and deferred income (1,325 ) (1,250 )
NET ASSETS 30,643 29,232
CAPITAL AND RESERVES 30,643 29,232

Notes

1. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 3 (2023: 3)
3 3
2. General Information
Fenceworks (Dorset) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07266035 . The registered office is Unit 3 Coy Pond Business Park, Ingworth Road, Poole, Dorset, BH12 1JY.
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 James Attree
Director
7 January 2025