Acorah Software Products - Accounts Production 16.8.310 false true 31 May 2024 1 June 2023 false true No description of principal activity 1 June 2024 31 May 2025 31 May 2025 11989703 Mr Matthew Foster Mrs Amy Foster iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11989703 2024-05-31 11989703 2025-05-31 11989703 2024-06-01 2025-05-31 11989703 frs-core:CurrentFinancialInstruments 2025-05-31 11989703 frs-core:Non-currentFinancialInstruments 2025-05-31 11989703 frs-bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 11989703 frs-bus:FilletedAccounts 2024-06-01 2025-05-31 11989703 frs-bus:Micro-entities 2024-06-01 2025-05-31 11989703 frs-bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 11989703 frs-bus:Director1 2024-06-01 2025-05-31 11989703 frs-bus:Director2 2024-06-01 2025-05-31 11989703 1 2024-06-01 2025-05-31 11989703 2023-05-31 11989703 2024-05-31 11989703 2023-06-01 2024-05-31 11989703 frs-core:CurrentFinancialInstruments 2024-05-31 11989703 frs-core:Non-currentFinancialInstruments 2024-05-31 11989703 1 2023-06-01 2024-05-31
Registered number: 11989703
Foster Construction Ltd
Unaudited Financial Statements
For The Year Ended 31 May 2025
Martin Nye Limited
Chartered Certified Accountants
186 High Street
Winslow
Buckinghamshire
MK18 3DQ
Foster Construction Ltd
Balance Sheet
As At 31 May 2025
Balance Sheet
Registered number: 11989703

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 48,803 | 49,718
Current assets |  | 188,154 | 278,707
Prepayments and accrued income |  | 13,192 | 32,842
Creditors: Amounts Falling Due Within One Year |  | (100,462 ) | (132,482 )
NET CURRENT ASSETS |  | 100,884 | 179,067
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 149,687 | 228,785
Creditors: Amounts Falling Due After More Than One Year |  | (1,667 ) | (44,740 )
Accruals and deferred income |  | (347 ) | (32,342 )
NET ASSETS |  | 147,673 | 151,703
CAPITAL AND RESERVES |  | 147,673 | 151,703

## Notes

1. General Information
Foster Construction Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11989703 . The registered office is 186 High Street , Winslow, Buckinghamshire, MK18 3DQ. The presentation currency is £ Sterling, rounded to the nearest £1.
2. Average Number of Employees
Average number of employees, including directors, during the year was:

| 2025 |  | 2024
--- | --- | --- | ---
Directors and employees | 2 |  | 2
| 2 |  | 2

3. Secured Creditors
Of the creditors the following amounts are secured.

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Net obligations under finance lease and hire purchase contracts | 33,073 |  | 37,327

4. Directors Advances, Credits and Guarantees
As at 31st May 2025, the directors owed £28,927 to the company, interest of £244 was charged at the rate of 2.25%, the loan was repaid in July 2025.
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Foster Construction Ltd
Balance Sheet (continued)
As At 31 May 2025
For the year ending 31 May 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

Mr Matthew Foster Director
6th January 2026