Acorah Software Products - Accounts Production 16.2.850 false true 31 October 2023 1 November 2022 false true No description of principal activity 1 November 2023 31 October 2024 31 October 2024 13677700 Miss Katey Ferguson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13677700 2023-10-31 13677700 2024-10-31 13677700 2023-11-01 2024-10-31 13677700 frs-core:CurrentFinancialInstruments 2024-10-31 13677700 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 13677700 frs-bus:FilletedAccounts 2023-11-01 2024-10-31 13677700 frs-bus:Micro-entities 2023-11-01 2024-10-31 13677700 frs-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 13677700 frs-bus:Director1 2023-11-01 2024-10-31 13677700 2022-10-31 13677700 2023-10-31 13677700 2022-11-01 2023-10-31 13677700 frs-core:CurrentFinancialInstruments 2023-10-31
Registered number: 13677700
Ferguson Resource Group Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2024
Balance Sheet
Registered number: 13677700
2024 2023
£ £
Fixed assets 11,151 9,880
Current assets 159,952 62,061
Prepayments and accrued income 5,540 875
Creditors: Amounts Falling Due Within One Year (100,408 ) (44,410 )
NET CURRENT ASSETS 65,084 18,526
TOTAL ASSETS LESS CURRENT LIABILITIES 76,235 28,406
Accruals and deferred income - (1,809 )
NET ASSETS 76,235 26,597
CAPITAL AND RESERVES 76,235 26,597

Notes

1. General Information
Ferguson Resource Group Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13677700 . The registered office is Strands Barn Strands Farm Lane, Hornby, Lancaster, LA2 8JF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 8 (2023: 6)
8 6
For the year ending 31 October 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 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
Miss Katey Ferguson
Director
14/07/2025