Acorah Software Products - Accounts Production 16.6.950 false true 31 August 2023 1 September 2022 false true No description of principal activity 1 September 2023 31 August 2024 31 August 2024 01928260 Mrs Sara-Jane Fairclough iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 01928260 2023-08-31 01928260 2024-08-31 01928260 2023-09-01 2024-08-31 01928260 frs-core:CurrentFinancialInstruments 2024-08-31 01928260 frs-core:Non-currentFinancialInstruments 2024-08-31 01928260 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 01928260 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 01928260 frs-bus:Micro-entities 2023-09-01 2024-08-31 01928260 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 01928260 frs-bus:Director1 2023-09-01 2024-08-31 01928260 2022-08-31 01928260 2023-08-31 01928260 2022-09-01 2023-08-31 01928260 frs-core:CurrentFinancialInstruments 2023-08-31 01928260 frs-core:Non-currentFinancialInstruments 2023-08-31
Registered number: 01928260
N. Fairclough (Builders) Limited
Financial Statements
For The Year Ended 31 August 2024
N. Fairclough (Builders) Limited
Balance Sheet
As At 31 August 2024
Balance Sheet
Registered number: 01928260

| 2024 | 2023
--- | --- | ---
|  | £ | £
Fixed assets |  | 297,607 | 789,005
Current assets |  | 1,326,191 | 897,673
Prepayments and accrued income |  | 528 | 4,661
Creditors: Amounts Falling Due Within One Year |  | (469,904 ) | (486,558 )
NET CURRENT ASSETS |  | 856,815 | 415,776
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 1,154,422 | 1,204,781
Creditors: Amounts Falling Due After More Than One Year |  | (37,893 ) | (51,219 )
Accruals and deferred income |  | (3,985 ) | (3,795 )
NET ASSETS |  | 1,112,544 | 1,149,767
CAPITAL AND RESERVES |  | 1,112,544 | 1,149,767

## Notes

1. General Information
N. Fairclough (Builders) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 01928260 . The registered office is Rear 289 Bentley Road, Bentley, Doncaster, DN5 9TG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2023: 6)
4 6
For the year ending 31 August 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 her 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 Sara-Jane Fairclough Director
9 June 2025