Acorah Software Products - Accounts Production 16.5.460 false true 29 February 2024 1 March 2023 false true No description of principal activity 1 March 2024 28 February 2025 28 February 2025 07520251 Mr Mark Toone Mrs Heidi Toone iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07520251 2024-02-29 07520251 2025-02-28 07520251 2024-03-01 2025-02-28 07520251 frs-core:CurrentFinancialInstruments 2025-02-28 07520251 frs-bus:PrivateLimitedCompanyLtd 2024-03-01 2025-02-28 07520251 frs-bus:FilletedAccounts 2024-03-01 2025-02-28 07520251 frs-bus:Micro-entities 2024-03-01 2025-02-28 07520251 frs-bus:AuditExempt-NoAccountantsReport 2024-03-01 2025-02-28 07520251 frs-bus:Director1 2024-03-01 2025-02-28 07520251 frs-bus:Director2 2024-03-01 2025-02-28 07520251 2023-02-28 07520251 2024-02-29 07520251 2023-03-01 2024-02-29 07520251 frs-core:CurrentFinancialInstruments 2024-02-29
Registered number: 07520251
Friary Building Services Limited
Unaudited Financial Statements
For The Year Ended 28 February 2025
Mytaxdone Limited
Chartered Accountants
26 Little Burton West
Burton on Trent
Staffordshire
DE14 1PP
Balance Sheet
Registered number: 07520251
2025 2024
£ £
Fixed assets 48,674 53,934
Current assets 56,264 47,028
Creditors: Amounts Falling Due Within One Year (52,076 ) (62,239 )
NET CURRENT ASSETS (LIABILITIES) 4,188 (15,211 )
TOTAL ASSETS LESS CURRENT LIABILITIES 52,862 38,723
Accruals and deferred income (1,926 ) (1,897 )
NET ASSETS 50,936 36,826
CAPITAL AND RESERVES 50,936 36,826

Notes

1. General Information
Friary Building Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07520251 . The registered office is 7 Fiskerton Way, Oakwood, Derbyshire, DE21 2HQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 2)
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For the year ending 28 February 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
Mrs Heidi Toone
Director
22 September 2025