Acorah Software Products - Accounts Production 19.4.351 false true 31 March 2025 1 April 2024 false true No description of principal activity 1 April 2025 31 March 2026 31 March 2026 13033791 Mr Ian Farminer Mr Marc Farminer iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13033791 2025-03-31 13033791 2026-03-31 13033791 2025-04-01 2026-03-31 13033791 frs-core:CurrentFinancialInstruments 2026-03-31 13033791 frs-core:Non-currentFinancialInstruments 2026-03-31 13033791 frs-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 13033791 frs-bus:FilletedAccounts 2025-04-01 2026-03-31 13033791 frs-bus:Micro-entities 2025-04-01 2026-03-31 13033791 frs-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 13033791 frs-bus:Director1 2025-04-01 2026-03-31 13033791 frs-bus:Director2 2025-04-01 2026-03-31 13033791 frs-bus:Director2 2025-03-31 13033791 frs-bus:Director2 2026-03-31 13033791 2024-03-31 13033791 2025-03-31 13033791 2024-04-01 2025-03-31 13033791 frs-core:CurrentFinancialInstruments 2025-03-31 13033791 frs-core:Non-currentFinancialInstruments 2025-03-31
Registered number: 13033791
FD Construct Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2026
TONY R J ELSDON FCCA
Chartered Certified Accountant
31 Wildcroft Drive
North Holmwood
Dorking
Surrey
RH5 4TL
Balance Sheet
Registered number: 13033791
2026 2025
£ £
Fixed assets 2,501 3,001
Current assets 1,227,693 583,932
Prepayments and accrued income 27,280 40,048
Creditors: Amounts Falling Due Within One Year (763,815 ) (440,402 )
NET CURRENT ASSETS 491,158 183,578
TOTAL ASSETS LESS CURRENT LIABILITIES 493,659 186,579
Creditors: Amounts Falling Due After More Than One Year (182,379 ) -
Accruals and deferred income (6,184 ) (4,018 )
NET ASSETS 305,096 182,561
CAPITAL AND RESERVES 305,096 182,561

Notes

1. General Information
FD Construct Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13033791 . The registered office is Wedgewood, 1A Abbots Way, Guildford, Surrey, GU1 2XP.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2025: 3)
3 3
3. Directors Advances, Credits and Guarantees
The following loan to the director, Mr M I Farminer, was previously included within Debtors. This was repaid during the year:
As at 1 April 2025 Amounts advanced Amounts repaid Amounts written off As at 31 March 2026
£ £ £ £ £
Mr Marc Farminer 946 - 946 - -
The above loan was unsecured, interest free and was repaid during the year.
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For the year ending 31 March 2026 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 Ian Farminer
Director
Mr Marc Farminer
Director
29 September 2026