Acorah Software Products - Accounts Production 16.5.460 false true 30 April 2024 1 May 2023 true No description of principal activity 1 May 2024 30 April 2025 30 April 2025 04687514 Mr Andrew Fotheringham iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04687514 2024-04-30 04687514 2025-04-30 04687514 2024-05-01 2025-04-30 04687514 frs-core:CurrentFinancialInstruments 2025-04-30 04687514 frs-bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 04687514 frs-bus:FullAccounts 2024-05-01 2025-04-30 04687514 frs-bus:Micro-entities 2024-05-01 2025-04-30 04687514 frs-bus:AuditExemptWithAccountantsReport 2024-05-01 2025-04-30 04687514 frs-bus:Director1 2024-05-01 2025-04-30 04687514 2023-04-30 04687514 2024-04-30 04687514 2023-05-01 2024-04-30 04687514 frs-core:CurrentFinancialInstruments 2024-04-30
Registered number: 04687514
Fotheringham Brothers Construction Limited
Unaudited Financial Statements
For The Year Ended 30 April 2025
Raven Accountancy Services Ltd
CPAA
10 Sovereign Court
Sprotbrough
Doncaster
DN5 8BH
Fotheringham Brothers Construction Limited
Contents
Contents

| Page
--- | ---
Company Information | 1
Accountant's Report | 2
Profit and Loss Account | 3
Balance Sheet | 4—5

Page 1
Fotheringham Brothers Construction Limited
Company Information
For The Year Ended 30 April 2025
Company Information

Director | Mr Andrew Fotheringham
Company Number | 04687514
Registered Office | The Lodge
| 14 Outgate
| Ealand
| Scunthorpe
| DN17 4JE
Accountants | Raven Accountancy Services Ltd
| CPAA
| 10 Sovereign Court
| Sprotbrough
| Doncaster
| DN5 8BH

Page 1
Page 2
Fotheringham Brothers Construction Limited
Accountant's Report
For The Year Ended 30 April 2025
Accountant's Report
In accordance with the engagement letter dated , and in order to assist you to fulfil your duties under the Companies Act 2006, we have compiled the financial statements of the company from the accounting records and information and explanations you have given to us.
This report is made to the director in accordance with the terms of our engagement. Our work has been undertaken to prepare for approval by the director the financial statements that we have been engaged to compile, to report to the director that we have done so, and to state those matters that we have agreed to state to them in this report and for no other purpose. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the Company and the Company's director for our work or for this report.
You have acknowledged on the balance sheet as at year ended 30 April 2025 your duty to ensure that the company has kept proper accounting records and to prepare financial statements that give a true and fair view under the Companies Act 2006. You consider that the company is exempt from the statutory requirement for an audit for the year.
We have not been instructed to carry out an audit of the financial statements. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.

07/10/2025

Raven Accountancy Services Ltd
CPAA
10 Sovereign Court
Sprotbrough
Doncaster
DN5 8BH
Page 2
Page 3
Fotheringham Brothers Construction Limited
Profit and Loss Account
For The Year Ended 30 April 2025
Profit and Loss Account

| 2025 |  | 2024
--- | --- | --- | ---
|  | £ |  | £
TURNOVER |  | 20,525 |  | 23,588
Cost of raw materials and consumables |  | (3,292 ) |  | (5,246 )
Staff costs |  | (10,269 ) |  | (9,132 )
Depreciation and other amounts written off assets |  | (346 ) |  | (457 )
Other charges |  | (5,868 ) |  | (7,207 )
PROFIT BEFORE TAXATION |  | 750 |  | 1,546
Tax |  | (208 ) |  | (505 )
NET PROFIT |  | 542 |  | 1,041

Page 3
Page 4
Fotheringham Brothers Construction Limited
Balance Sheet
As At 30 April 2025
Balance Sheet

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 1,119 | 1,465
Current assets |  | 44 | 971
Creditors: Amounts Falling Due Within One Year |  | (10,423 ) | (12,092 )
NET CURRENT LIABILITIES |  | (10,379 ) | (11,121 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | (9,260 ) | (9,656 )
Accruals and deferred income |  | (763 ) | (909 )
NET LIABILITIES |  | (10,023 ) | (10,565 )
CAPITAL AND RESERVES |  | (10,023 ) | (10,565 )

## Notes

1. General Information
Fotheringham Brothers Construction Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04687514 . The registered office is The Lodge , 14 Outgate, Ealand, Scunthorpe , DN17 4JE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
3. Directors Advances, Credits and Guarantees
The Company appears to be trading as Insolvent. This is due to monies owed to the Director.
The Director will not call the loan in within the next financial 12 months.
Page 4
Page 5
Fotheringham Brothers Construction Limited
Balance Sheet (continued)
As At 30 April 2025
For the year ending 30 April 2025 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.
On behalf of the board

Mr Andrew Fotheringham Director
07/10/2025

Page 5