Acorah Software Products - Accounts Production 16.8.310 false true 29 February 2024 1 March 2023 false true No description of principal activity 1 March 2024 28 February 2025 28 February 2025 09364335 Mr Nicholas Farrell Mrs Rachel Farrell iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09364335 2024-02-29 09364335 2025-02-28 09364335 2024-03-01 2025-02-28 09364335 frs-core:CurrentFinancialInstruments 2025-02-28 09364335 frs-core:Non-currentFinancialInstruments 2025-02-28 09364335 frs-bus:PrivateLimitedCompanyLtd 2024-03-01 2025-02-28 09364335 frs-bus:FilletedAccounts 2024-03-01 2025-02-28 09364335 frs-bus:Micro-entities 2024-03-01 2025-02-28 09364335 frs-bus:AuditExempt-NoAccountantsReport 2024-03-01 2025-02-28 09364335 frs-bus:Director1 2024-03-01 2025-02-28 09364335 frs-bus:Director2 2024-03-01 2025-02-28 09364335 2023-02-28 09364335 2024-02-29 09364335 2023-03-01 2024-02-29 09364335 frs-core:CurrentFinancialInstruments 2024-02-29 09364335 frs-core:Non-currentFinancialInstruments 2024-02-29
Registered number: 09364335
Farrell Civil Engineering Limited
Financial Statements
For The Year Ended 28 February 2025
Prime Accountancy (Merseyside) Limited
64 Mill Lane
Liverpool
Merseyside
L12 7JB
Farrell Civil Engineering Limited
Balance Sheet
As At 28 February 2025
Balance Sheet
Registered number: 09364335

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | - | 6,582
Current assets |  | 213,471 | 123,213
Creditors: Amounts Falling Due Within One Year |  | (103,447 ) | (48,054 )
NET CURRENT ASSETS |  | 110,024 | 75,159
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 110,024 | 81,741
Creditors: Amounts Falling Due After More Than One Year |  | (9,530 ) | (35,359 )
Accruals and deferred income |  | (1,300 ) | (1,300 )
NET ASSETS |  | 99,194 | 45,082
CAPITAL AND RESERVES |  | 99,194 | 45,082

## Notes

1. General Information
Farrell Civil Engineering Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09364335 . The registered office is 64 Mill Lane, West Derby, Liverpool, L12 7JB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
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

Mr Nicholas Farrell Director
24/02/2026