Acorah Software Products - Accounts Production 16.3.350 false true 30 September 2023 1 October 2022 false true No description of principal activity 1 October 2023 30 September 2024 30 September 2024 04739522 Mr Steven Ball iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04739522 2023-09-30 04739522 2024-09-30 04739522 2023-10-01 2024-09-30 04739522 frs-core:CurrentFinancialInstruments 2024-09-30 04739522 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 04739522 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 04739522 frs-bus:Micro-entities 2023-10-01 2024-09-30 04739522 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 04739522 frs-bus:Director1 2023-10-01 2024-09-30 04739522 2022-09-30 04739522 2023-09-30 04739522 2022-10-01 2023-09-30 04739522 frs-core:CurrentFinancialInstruments 2023-09-30
Registered number: 04739522
Foreman Electrical Services Ltd
Unaudited Financial Statements
For The Year Ended 30 September 2024
S J Walker & Co
Chartered Certified Accountants
Balance Sheet
Registered number: 04739522
2024 2023
£ £
Fixed assets 5,834 8,103
Current assets 147,085 108,800
Prepayments and accrued income 4,366 3,837
Creditors: Amounts Falling Due Within One Year (89,534 ) (106,550 )
NET CURRENT ASSETS 61,917 6,087
TOTAL ASSETS LESS CURRENT LIABILITIES 67,751 14,190
Accruals and deferred income (4,735 ) (4,725 )
NET ASSETS 63,016 9,465
CAPITAL AND RESERVES 63,016 9,465

Notes

1. General Information
Foreman Electrical Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 04739522 . The registered office is 79 Wingletye Lane, Hornchurch, Essex, RM11 3AT.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2023: 7)
5 7
3. Related Party Transactions
The directors' loan account balance with the company as at 30th September 2024 was £8,016 (credit).
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For the year 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 members have 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 Steven Ball
Director
2nd June 2025