Acorah Software Products - Accounts Production 18.1.200 false true 31 July 2024 1 August 2023 false true No description of principal activity 1 August 2024 31 July 2025 31 July 2025 06555861 Mr Wayne Fowler iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06555861 2024-07-31 06555861 2025-07-31 06555861 2024-08-01 2025-07-31 06555861 frs-core:CurrentFinancialInstruments 2025-07-31 06555861 frs-core:Non-currentFinancialInstruments 2025-07-31 06555861 frs-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 06555861 frs-bus:FilletedAccounts 2024-08-01 2025-07-31 06555861 frs-bus:Micro-entities 2024-08-01 2025-07-31 06555861 frs-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 06555861 frs-bus:Director1 2024-08-01 2025-07-31 06555861 frs-bus:Director1 2024-07-31 06555861 frs-bus:Director1 2025-07-31 06555861 2023-07-31 06555861 2024-07-31 06555861 2023-08-01 2024-07-31 06555861 frs-core:CurrentFinancialInstruments 2024-07-31 06555861 frs-core:Non-currentFinancialInstruments 2024-07-31
Registered number: 06555861
Fowler Conservation Building Services Ltd.
Financial Statements
For The Year Ended 31 July 2025
TCAS LTD
Fowler Conservation Building Services Ltd.
Balance Sheet
As At 31 July 2025
Balance Sheet
Registered number: 06555861

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 21,680 | 9,096
Current assets |  | 98,219 | 49,735
Prepayments and accrued income |  | 3,828 | -
Creditors: Amounts Falling Due Within One Year |  | (139,606 ) | (80,846 )
NET CURRENT LIABILITIES |  | (37,559 ) | (31,111 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | (15,879 ) | (22,015 )
Creditors: Amounts Falling Due After More Than One Year |  | (5,866 ) | (12,266 )
NET LIABILITIES |  | (21,745 ) | (34,281 )
CAPITAL AND RESERVES |  | (21,745 ) | (34,281 )

## Notes

1. General Information
Fowler Conservation Building Services Ltd. is a private company, limited by shares, incorporated in England & Wales, registered number 06555861 . The registered office is 2 Victoria Hall, Coombe Lane, Axminster, Devon, EX13 5AX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 6 (2024: 4)
6 4
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 August 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 July 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Wayne Fowler | 15,881 | 28,171 | 16,000 | - | 28,052

The above loan is unsecured, interest free and repayable on demand.
Page 0
Page 1
Fowler Conservation Building Services Ltd.
Balance Sheet (continued)
As At 31 July 2025
For the year ending 31 July 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 Wayne Fowler Director
15/04/2026