Acorah Software Products - Accounts Production 16.0.110 false true 31 August 2023 1 September 2022 false true No description of principal activity 1 September 2023 31 August 2024 31 August 2024 05916760 Mr Richard Foster iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05916760 2023-08-31 05916760 2024-08-31 05916760 2023-09-01 2024-08-31 05916760 frs-core:CurrentFinancialInstruments 2024-08-31 05916760 frs-core:Non-currentFinancialInstruments 2024-08-31 05916760 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 05916760 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 05916760 frs-bus:Micro-entities 2023-09-01 2024-08-31 05916760 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 05916760 frs-bus:Director1 2023-09-01 2024-08-31 05916760 2022-08-31 05916760 2023-08-31 05916760 2022-09-01 2023-08-31 05916760 frs-core:CurrentFinancialInstruments 2023-08-31 05916760 frs-core:Non-currentFinancialInstruments 2023-08-31
Registered number: 05916760
Foster Groundworks Limited
Unaudited Financial Statements
For The Year Ended 31 August 2024
Balance Sheet
Registered number: 05916760
2024 2023
£ £
Fixed assets 23,059 28,824
Current assets 26,589 27,552
Prepayments and accrued income 2,316 -
Creditors: Amounts Falling Due Within One Year (30,879 ) (34,012 )
NET CURRENT LIABILITIES (1,974 ) (6,460 )
TOTAL ASSETS LESS CURRENT LIABILITIES 21,085 22,364
Creditors: Amounts Falling After More Than One Year (1,833 ) (4,111 )
NET ASSETS 19,252 18,253
CAPITAL AND RESERVES 19,252 18,253

Notes

1. General Information
Foster Groundworks Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05916760 . The registered office is Units 8 & 9, Parsons Court, Welbury Way, Newton Aycliffe, Durham, DL5 6ZE.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2024 2023
Sales, marketing and distribution 2 2
2 2
Page 0
Page 1
For the year ending 31 August 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 Richard Foster
Director
20th February 2025