Acorah Software Products - Accounts Production 16.4.675 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 13033791 Mr Ian Farminer Mr Marc Farminer iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13033791 2024-03-31 13033791 2025-03-31 13033791 2024-04-01 2025-03-31 13033791 frs-core:CurrentFinancialInstruments 2025-03-31 13033791 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 13033791 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 13033791 frs-bus:Micro-entities 2024-04-01 2025-03-31 13033791 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 13033791 frs-bus:Director1 2024-04-01 2025-03-31 13033791 frs-bus:Director2 2024-04-01 2025-03-31 13033791 frs-bus:Director2 2024-03-31 13033791 frs-bus:Director2 2025-03-31 13033791 2023-03-31 13033791 2024-03-31 13033791 2023-04-01 2024-03-31 13033791 frs-core:CurrentFinancialInstruments 2024-03-31
Registered number: 13033791
FD Construct Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2025
TONY R J ELSDON FCCA
Chartered Certified Accountant
31 Wildcroft Drive
North Holmwood
Dorking
Surrey
RH5 4TL
Balance Sheet
Registered number: 13033791
2025 2024
£ £
Fixed assets 3,001 3,501
Current assets 583,932 373,395
Prepayments and accrued income 40,048 101,772
Creditors: Amounts Falling Due Within One Year (440,402 ) (375,493 )
NET CURRENT ASSETS 183,578 99,674
TOTAL ASSETS LESS CURRENT LIABILITIES 186,579 103,175
Accruals and deferred income (4,018 ) (38,036 )
NET ASSETS 182,561 65,139
CAPITAL AND RESERVES 182,561 65,139

Notes

1. General Information
FD Construct Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13033791 . The registered office is Farminers Yard, Flexford Road, Normandy, Guildford, Surrey, GU3 2EF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2024: 3)
3 3
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 April 2024 Amounts advanced Amounts repaid Amounts written off As at 31 March 2025
£ £ £ £ £
Mr Marc Farminer - 946 - - 946
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 March 2025 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 Ian Farminer
Director
Mr Marc Farminer
Director
15 July 2025