Acorah Software Products - Accounts Production 16.1.300 true true 31 May 2023 1 June 2022 false 1 June 2023 31 May 2024 31 May 2024 12635253 Mr Andrew Blackman Mr Mark Bradshaw iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12635253 2023-05-31 12635253 2024-05-31 12635253 2023-06-01 2024-05-31 12635253 frs-core:CurrentFinancialInstruments 2024-05-31 12635253 frs-core:ShareCapital 2024-05-31 12635253 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 12635253 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 12635253 frs-bus:SmallEntities 2023-06-01 2024-05-31 12635253 frs-bus:EntityHasNeverTraded 2023-06-01 2024-05-31 12635253 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 12635253 frs-bus:SmallCompaniesRegimeForAccounts 2023-06-01 2024-05-31 12635253 frs-bus:Director1 2023-06-01 2024-05-31 12635253 frs-bus:Director2 2023-06-01 2024-05-31 12635253 frs-countries:EnglandWales 2023-06-01 2024-05-31 12635253 2022-05-31 12635253 2023-05-31 12635253 frs-core:CurrentFinancialInstruments 2023-05-31 12635253 frs-core:ShareCapital 2023-05-31
Registered number: 12635253
Foundation Developments Specialists Ltd
Unaudited Financial Statements
For The Year Ended 31 May 2024
Solutions 4 Tax Ltd
Chartered Certified Accountants
2 Porter Drive
Alfreton
Derbyshire
DE55 7QY
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 12635253
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Debtors 3 2 2
2 2
NET CURRENT ASSETS (LIABILITIES) 2 2
TOTAL ASSETS LESS CURRENT LIABILITIES 2 2
NET ASSETS 2 2
CAPITAL AND RESERVES
Called up share capital 4 2 2
SHAREHOLDERS' FUNDS 2 2
For the year ending 31 May 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 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 Andrew Blackman
Director
24/02/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Foundation Developments Specialists Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12635253 . The registered office is 5 Ash Court Engine Lane, Newthorpe, Nottingham, NG16 3RP.
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.
3. Debtors
2024 2023
£ £
Due within one year
Other debtors 2 2
4. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 2 2
Page 2