Acorah Software Products - Accounts Production 16.4.675 false true 30 November 2023 1 December 2022 false true No description of principal activity 1 December 2023 30 November 2024 30 November 2024 13024730 Mr Thomas Fletcher iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13024730 2023-11-30 13024730 2024-11-30 13024730 2023-12-01 2024-11-30 13024730 frs-core:CurrentFinancialInstruments 2024-11-30 13024730 frs-core:Non-currentFinancialInstruments 2024-11-30 13024730 frs-bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 13024730 frs-bus:FilletedAccounts 2023-12-01 2024-11-30 13024730 frs-bus:Micro-entities 2023-12-01 2024-11-30 13024730 frs-bus:AuditExempt-NoAccountantsReport 2023-12-01 2024-11-30 13024730 frs-bus:Director1 2023-12-01 2024-11-30 13024730 frs-bus:Director1 2023-11-30 13024730 frs-bus:Director1 2024-11-30 13024730 2022-11-30 13024730 2023-11-30 13024730 2022-12-01 2023-11-30 13024730 frs-core:CurrentFinancialInstruments 2023-11-30 13024730 frs-core:Non-currentFinancialInstruments 2023-11-30
Registered number: 13024730
Fletcher Civil Engineering Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2024
Balance Sheet
Registered number: 13024730
2024 2023
£ £
Fixed assets 33,077 11,876
Current assets 39,700 19,678
Prepayments and accrued income - 1,230
Creditors: Amounts Falling Due Within One Year (25,896 ) (14,556 )
NET CURRENT ASSETS 13,804 6,352
TOTAL ASSETS LESS CURRENT LIABILITIES 46,881 18,228
Creditors: Amounts Falling Due After More Than One Year (20,395 ) -
NET ASSETS 26,486 18,228
CAPITAL AND RESERVES 26,486 18,228

Notes

1. General Information
Fletcher Civil Engineering Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13024730 . The registered office is Belmont Suite Chorley New Road, Horwich, Bolton, BL6 6HG.
2. Average Number of Employees
Average number of employees, including directors, during the year 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 December 2023 Amounts advanced Amounts repaid Amounts written off As at 30 November 2024
£ £ £ £ £
Mr Thomas Fletcher 6,588 1,937 8,525 - -
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 30 November 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 Thomas Fletcher
Director
28/08/2025