Acorah Software Products - Accounts Production 16.2.850 false true 31 January 2024 1 February 2023 false true No description of principal activity 1 February 2024 28 February 2025 28 February 2025 05678663 Mrs Elizabeth Foster Mrs Louise Potter iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05678663 2024-01-31 05678663 2025-02-28 05678663 2024-02-01 2025-02-28 05678663 frs-core:CurrentFinancialInstruments 2025-02-28 05678663 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-02-28 05678663 frs-bus:FilletedAccounts 2024-02-01 2025-02-28 05678663 frs-bus:Micro-entities 2024-02-01 2025-02-28 05678663 frs-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-02-28 05678663 frs-bus:Director1 2024-02-01 2025-02-28 05678663 frs-bus:CompanySecretary1 2024-02-01 2025-02-28 05678663 2023-01-31 05678663 2024-01-31 05678663 2023-02-01 2024-01-31 05678663 frs-core:CurrentFinancialInstruments 2024-01-31
Registered number: 05678663
Fosters Engineering And Management Services Limited
Unaudited Financial Statements
For the Period 1 February 2024 to 28 February 2025
TaxAssist Accountants
Balance Sheet
Registered number: 05678663
28 February 2025 31 January 2024
£ £
Fixed assets (2 ) 11,196
Current assets 42,723 47,801
Creditors: Amounts Falling Due Within One Year (33,988 ) (14,644 )
NET CURRENT ASSETS 8,735 33,157
TOTAL ASSETS LESS CURRENT LIABILITIES 8,733 44,353
Accruals and deferred income (1,100 ) (1,100 )
NET ASSETS 7,633 43,253
CAPITAL AND RESERVES 7,633 43,253

Notes

1. General Information
Fosters Engineering And Management Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05678663 . The registered office is 65 Chaucer Road, Rugby, CV22 5RR.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 2 (2024: 2)
2 2
For the period ending 28 February 2025 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 her 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
Mrs Elizabeth Foster
Director
07/04/2025