Acorah Software Products - Accounts Production 16.1.300 true true 30 June 2023 1 July 2022 false 1 July 2023 30 June 2024 30 June 2024 10807120 Mr Lee Spink iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10807120 2023-06-30 10807120 2024-06-30 10807120 2023-07-01 2024-06-30 10807120 frs-core:CurrentFinancialInstruments 2024-06-30 10807120 frs-core:Non-currentFinancialInstruments 2024-06-30 10807120 frs-core:FurnitureFittings 2024-06-30 10807120 frs-core:FurnitureFittings 2023-07-01 2024-06-30 10807120 frs-core:FurnitureFittings 2023-06-30 10807120 frs-core:MotorVehicles 2024-06-30 10807120 frs-core:MotorVehicles 2023-07-01 2024-06-30 10807120 frs-core:MotorVehicles 2023-06-30 10807120 frs-core:ShareCapital 2024-06-30 10807120 frs-core:RetainedEarningsAccumulatedLosses 2024-06-30 10807120 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 10807120 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 10807120 frs-bus:SmallEntities 2023-07-01 2024-06-30 10807120 frs-bus:EntityNoLongerTradingButTradedInPast 2023-07-01 2024-06-30 10807120 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 10807120 frs-bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-06-30 10807120 frs-bus:Director1 2023-07-01 2024-06-30 10807120 frs-countries:EnglandWales 2023-07-01 2024-06-30 10807120 2022-06-30 10807120 2023-06-30 10807120 2022-07-01 2023-06-30 10807120 frs-core:CurrentFinancialInstruments 2023-06-30 10807120 frs-core:Non-currentFinancialInstruments 2023-06-30 10807120 frs-core:ShareCapital 2023-06-30 10807120 frs-core:RetainedEarningsAccumulatedLosses 2023-06-30
Registered number: 10807120
FIMTEC BUILDERS LTD
Financial Statements
For The Year Ended 30 June 2024
Anjum's Accountants
IFA
Gemini Business Park
Sheepscar Way
Leeds
West Yorkshire
LS7 3JB
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 10807120
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 10,439 10,439
10,439 10,439
CURRENT ASSETS
Cash at bank and in hand 1,859 1,859
1,859 1,859
Creditors: Amounts Falling Due Within One Year 5 (18,222 ) (18,222 )
NET CURRENT ASSETS (LIABILITIES) (16,363 ) (16,363 )
TOTAL ASSETS LESS CURRENT LIABILITIES (5,924 ) (5,924 )
Creditors: Amounts Falling Due After More Than One Year 6 (25,126 ) (25,126 )
NET LIABILITIES (31,050 ) (31,050 )
CAPITAL AND RESERVES
Called up share capital 7 10 10
Profit and Loss Account (31,060 ) (31,060 )
SHAREHOLDERS' FUNDS (31,050) (31,050)
Page 1
Page 2
For the year ending 30 June 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Lee Spink
Director
09/12/2024
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
FIMTEC BUILDERS LTD is a private company, limited by shares, incorporated in England & Wales, registered number 10807120 . The registered office is 2 Lynnfield Gardens, Scholes, Leeds, LS15 4BW.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Motor Vehicles 18%
Fixtures & Fittings 18%
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Tangible Assets
Motor Vehicles Fixtures & Fittings Total
£ £ £
Cost
As at 1 July 2023 20,034 1,918 21,952
As at 30 June 2024 20,034 1,918 21,952
Depreciation
As at 1 July 2023 10,977 536 11,513
As at 30 June 2024 10,977 536 11,513
Net Book Value
As at 30 June 2024 9,057 1,382 10,439
As at 1 July 2023 9,057 1,382 10,439
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors 4,195 4,195
Bank loans and overdrafts 1,314 1,314
Corporation tax 5,307 5,307
VAT 1,387 1,387
Accruals and deferred income 1,140 1,140
Director's loan account 4,879 4,879
18,222 18,222
6. Creditors: Amounts Falling Due After More Than One Year
2024 2023
£ £
Bank loans 25,126 25,126
Page 3
Page 4
7. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 10 10
Page 4