Acorah Software Products - Accounts Production 19.2.350 false true 30 June 2024 1 July 2023 false true No description of principal activity 1 July 2024 30 June 2025 30 June 2025 SC569179 Mr Martin Spalding Mr Thomas Donald iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC569179 2024-06-30 SC569179 2025-06-30 SC569179 2024-07-01 2025-06-30 SC569179 frs-core:CurrentFinancialInstruments 2025-06-30 SC569179 frs-core:Non-currentFinancialInstruments 2025-06-30 SC569179 frs-bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 SC569179 frs-bus:FilletedAccounts 2024-07-01 2025-06-30 SC569179 frs-bus:Micro-entities 2024-07-01 2025-06-30 SC569179 frs-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 SC569179 frs-bus:Director1 2024-07-01 2025-06-30 SC569179 frs-bus:Director2 2024-07-01 2025-06-30 SC569179 2023-06-30 SC569179 2024-06-30 SC569179 2023-07-01 2024-06-30 SC569179 frs-core:CurrentFinancialInstruments 2024-06-30 SC569179 frs-core:Non-currentFinancialInstruments 2024-06-30
Registered number: SC569179
F&A Building Services Limited
Unaudited Financial Statements
For The Year Ended 30 June 2025
Dunellan Accountancy Limited
Balance Sheet
Registered number: SC569179
2025 2024
£ £
Fixed assets 32,803 37,817
Current assets 47,155 38,736
Creditors: Amounts Falling Due Within One Year (23,818 ) (21,566 )
NET CURRENT ASSETS 23,337 17,170
TOTAL ASSETS LESS CURRENT LIABILITIES 56,140 54,987
Creditors: Amounts Falling Due After More Than One Year (7,080 ) (4,016 )
Accruals and deferred income (21,370 ) (21,420 )
NET ASSETS 27,690 29,551
CAPITAL AND RESERVES 27,690 29,551

Notes

1. General Information
F&A Building Services Limited is a private company, limited by shares, incorporated in Scotland, registered number SC569179 . The registered office is 59 Nelson Avenue, Coatbridge, ML5 5LS.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
For the year ending 30 June 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 Martin Spalding
Director
Mr Thomas Donald
Director
04/07/2025