Acorah Software Products - Accounts Production 16.5.460 false true 31 January 2024 1 February 2023 false true No description of principal activity 1 February 2024 31 January 2025 31 January 2025 09949095 Mr FESTIM SUFA iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09949095 2024-01-31 09949095 2025-01-31 09949095 2024-02-01 2025-01-31 09949095 frs-core:CurrentFinancialInstruments 2025-01-31 09949095 frs-core:Non-currentFinancialInstruments 2025-01-31 09949095 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 09949095 frs-bus:FilletedAccounts 2024-02-01 2025-01-31 09949095 frs-bus:Micro-entities 2024-02-01 2025-01-31 09949095 frs-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 09949095 frs-bus:Director1 2024-02-01 2025-01-31 09949095 2023-01-31 09949095 2024-01-31 09949095 2023-02-01 2024-01-31 09949095 frs-core:CurrentFinancialInstruments 2024-01-31 09949095 frs-core:Non-currentFinancialInstruments 2024-01-31
Registered number: 09949095
FESTIM CONSTRUCTION LTD
Unaudited Financial Statements
For The Year Ended 31 January 2025
Balance Sheet
Registered number: 09949095
2025 2024
£ £
Fixed assets 47,741 61,091
Current assets 276,246 209,648
Creditors: Amounts Falling Due Within One Year (42,451 ) (55,636 )
NET CURRENT ASSETS 233,795 154,012
TOTAL ASSETS LESS CURRENT LIABILITIES 281,536 215,103
Creditors: Amounts Falling Due After More Than One Year (20,969 ) (31,565 )
NET ASSETS 260,567 183,538
CAPITAL AND RESERVES 260,567 183,538

Notes

1. General Information
FESTIM CONSTRUCTION LTD is a private company, limited by shares, incorporated in England & Wales, registered number 09949095 . The registered office is 71 Greyhound Hill, London, NW4 4JE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 8 (2024: 8)
8 8
For the year ending 31 January 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board
Mr FESTIM SUFA
Director
29/10/2025