Acorah Software Products - Accounts Production 16.1.300 false true 31 May 2023 1 June 2022 false true No description of principal activity 1 June 2023 31 May 2024 31 May 2024 08525313 Mr Stuart Fenwick iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08525313 2023-05-31 08525313 2024-05-31 08525313 2023-06-01 2024-05-31 08525313 frs-core:CurrentFinancialInstruments 2024-05-31 08525313 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 08525313 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 08525313 frs-bus:Micro-entities 2023-06-01 2024-05-31 08525313 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 08525313 frs-bus:Director1 2023-06-01 2024-05-31 08525313 2022-05-31 08525313 2023-05-31 08525313 2022-06-01 2023-05-31 08525313 frs-core:CurrentFinancialInstruments 2023-05-31
Registered number: 08525313
Fenwick Masonry Limited
Unaudited Financial Statements
For The Year Ended 31 May 2024
Balance Sheet
Registered number: 08525313
2024 2023
£ £
Fixed assets 4,283 5,374
Current assets 11,631 20,142
Creditors: Amounts Falling Due Within One Year (4,683 ) (8,347 )
NET CURRENT ASSETS 6,948 11,795
TOTAL ASSETS LESS CURRENT LIABILITIES 11,231 17,169
Accruals and deferred income (720 ) (720 )
NET ASSETS 10,511 16,449
CAPITAL AND RESERVES 10,511 16,449

Notes

1. General Information
Fenwick Masonry Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08525313 . The registered office is 21 Worley Avenue, Low Fell, Gateshead, Tyne and Wear, NE9 6AL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
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 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 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 Stuart Fenwick
Director
29/01/2025