Acorah Software Products - Accounts Production 16.1.300 false true 30 June 2023 1 July 2022 false true No description of principal activity 1 July 2023 30 June 2024 30 June 2024 11214628 Mr Steven Lee Mr Mark Vallelly iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11214628 2023-06-30 11214628 2024-06-30 11214628 2023-07-01 2024-06-30 11214628 frs-core:CurrentFinancialInstruments 2024-06-30 11214628 frs-core:Non-currentFinancialInstruments 2024-06-30 11214628 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 11214628 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 11214628 frs-bus:Micro-entities 2023-07-01 2024-06-30 11214628 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 11214628 frs-bus:Director1 2023-07-01 2024-06-30 11214628 frs-bus:Director1 2023-06-30 11214628 frs-bus:Director1 2024-06-30 11214628 frs-bus:Director2 2023-07-01 2024-06-30 11214628 frs-bus:Director2 2023-06-30 11214628 frs-bus:Director2 2024-06-30 11214628 2022-06-30 11214628 2023-06-30 11214628 2022-07-01 2023-06-30 11214628 frs-core:CurrentFinancialInstruments 2023-06-30 11214628 frs-core:Non-currentFinancialInstruments 2023-06-30
Registered number: 11214628
National Fencing Contractors Ltd
Unaudited Financial Statements
For The Year Ended 30 June 2024
AJ Business Accounting Ltd
Balance Sheet
Registered number: 11214628
2024 2023
£ £
Fixed assets 31,507 9,430
Current assets 61,366 28,277
Creditors: Amounts Falling Due Within One Year (68,300 ) (40,557 )
NET CURRENT LIABILITIES (6,934 ) (12,280 )
TOTAL ASSETS LESS CURRENT LIABILITIES 24,573 (2,850 )
Creditors: Amounts Falling After More Than One Year (19,323 ) -
NET ASSETS/(LIABILITIES) 5,250 (2,850 )
CAPITAL AND RESERVES 5,250 (2,850 )

Notes

1. General Information
National Fencing Contractors Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11214628 . The registered office is 17 West Street, Ilminster, Somerset, TA19 9AA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 July 2023 Amounts advanced Amounts repaid Amounts written off As at 30 June 2024
£ £ £ £ £
Mr Steven Lee 12,667 19,526 12,667 - 19,526
Mr Mark Vallelly 5,093 13,383 5,093 - 13,383
The above loans are unsecured and repayable on demand. Interest is charged quarterly at 0.5% on loan balance when the total balance exceeds £10,000. Loans under £10,000 are interest free.
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For the year ending 30 June 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 Mark Vallelly
Director
13 February 2025