Acorah Software Products - Accounts Production 14.5.601 false true 30 September 2022 1 October 2021 false true No description of principal activity 1 October 2022 30 September 2023 30 September 2023 06267496 Mr Manoj Madhvani Mrs Cheryl Madhvani iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06267496 2022-09-30 06267496 2023-09-30 06267496 2022-10-01 2023-09-30 06267496 frs-core:CurrentFinancialInstruments 2023-09-30 06267496 frs-core:Non-currentFinancialInstruments 2023-09-30 06267496 frs-bus:PrivateLimitedCompanyLtd 2022-10-01 2023-09-30 06267496 frs-bus:FilletedAccounts 2022-10-01 2023-09-30 06267496 frs-bus:Micro-entities 2022-10-01 2023-09-30 06267496 frs-bus:AuditExempt-NoAccountantsReport 2022-10-01 2023-09-30 06267496 frs-bus:Director1 2022-10-01 2023-09-30 06267496 frs-bus:Director2 2022-10-01 2023-09-30 06267496 2021-09-30 06267496 2022-09-30 06267496 2021-10-01 2022-09-30 06267496 frs-core:CurrentFinancialInstruments 2022-09-30 06267496 frs-core:Non-currentFinancialInstruments 2022-09-30
Registered number: 06267496
Foxglove Leicester Ltd
Unaudited Financial Statements
For The Year Ended 30 September 2023
Balance Sheet
Registered number: 06267496
2023 2022
£ £
Fixed assets 1,104,648 1,105,776
Current assets 49,837 37,663
Prepayments and accrued income 4,669 4,297
Creditors: Amounts Falling Due Within One Year (568,808 ) (580,506 )
NET CURRENT LIABILITIES (514,302 ) (538,546 )
TOTAL ASSETS LESS CURRENT LIABILITIES 590,346 567,230
Creditors: Amounts Falling After More Than One Year (535,000 ) (535,000 )
Accruals and deferred income (49 ) (82 )
NET ASSETS 55,297 32,148
CAPITAL AND RESERVES 55,297 32,148

Notes

1. General Information
Foxglove Leicester Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 06267496 . The registered office is 21 High View Close, Leicester, LE4 9LJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2022: NIL)
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For the year ending 30 September 2023 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
Mrs Cheryl Madhvani
Director
21/03/2024