Acorah Software Products - Accounts Production 16.2.850 false true 31 July 2023 1 August 2022 false true No description of principal activity 1 August 2023 30 September 2024 30 September 2024 12469972 Mr David Foster iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12469972 2023-07-31 12469972 2024-09-30 12469972 2023-08-01 2024-09-30 12469972 frs-core:CurrentFinancialInstruments 2024-09-30 12469972 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-09-30 12469972 frs-bus:FilletedAccounts 2023-08-01 2024-09-30 12469972 frs-bus:Micro-entities 2023-08-01 2024-09-30 12469972 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-09-30 12469972 frs-bus:Director1 2023-08-01 2024-09-30 12469972 frs-bus:Director1 2023-07-31 12469972 frs-bus:Director1 2024-09-30 12469972 2022-07-31 12469972 2023-07-31 12469972 2022-08-01 2023-07-31 12469972 frs-core:CurrentFinancialInstruments 2023-07-31
Registered number: 12469972
Foster Electrical Limited
Unaudited Financial Statements
For the Period 1 August 2023 to 30 September 2024
Balance Sheet
Registered number: 12469972
30 September 2024 31 July 2023
£ £
Fixed assets 242 396
Current assets 58,980 23,334
Creditors: Amounts Falling Due Within One Year (57,374 ) (19,198 )
NET CURRENT ASSETS 1,606 4,136
TOTAL ASSETS LESS CURRENT LIABILITIES 1,848 4,532
Accruals and deferred income (800 ) (4,412 )
NET ASSETS 1,048 120
CAPITAL AND RESERVES 1,048 120

Notes

1. General Information
Foster Electrical Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12469972 . The registered office is 4 Heol Derwen, Cross Hands, Llanelli, Dyfed, SA14 6SN.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 1 (2023: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 August 2023 Amounts advanced Amounts repaid Amounts written off As at 30 September 2024
£ £ £ £ £
Mr David Foster 4,676 107,945 (72,089 ) - 40,532
The above loan is unsecured, interest free and repayable on demand.
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For the period ending 30 September 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 David Foster
Director
7 May 2025