Acorah Software Products - Accounts Production 15.0.600 false true 31 December 2022 1 January 2022 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 11464845 Mr Edward Fox Mrs Jennifer Fox iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11464845 2022-12-31 11464845 2023-12-31 11464845 2023-01-01 2023-12-31 11464845 frs-core:CurrentFinancialInstruments 2023-12-31 11464845 frs-core:Non-currentFinancialInstruments 2023-12-31 11464845 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 11464845 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 11464845 frs-bus:Micro-entities 2023-01-01 2023-12-31 11464845 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 11464845 frs-bus:Director1 2023-01-01 2023-12-31 11464845 frs-bus:Director2 2023-01-01 2023-12-31 11464845 2021-12-31 11464845 2022-12-31 11464845 2022-01-01 2022-12-31 11464845 frs-core:CurrentFinancialInstruments 2022-12-31 11464845 frs-core:Non-currentFinancialInstruments 2022-12-31
Registered number: 11464845
E And J Fox Limited
Unaudited Financial Statements
For The Year Ended 31 December 2023
TaxAssist Accountants
Balance Sheet
Registered number: 11464845
2023 2022
£ £
Fixed assets 535,821 548,580
Current assets 17,379 20,387
Creditors: Amounts Falling Due Within One Year (147,653 ) (81,346 )
NET CURRENT LIABILITIES (130,274 ) (60,959 )
TOTAL ASSETS LESS CURRENT LIABILITIES 405,547 487,621
Creditors: Amounts Falling After More Than One Year (289,689 ) (413,128 )
NET ASSETS 115,858 74,493
CAPITAL AND RESERVES 115,858 74,493

Notes

1. General Information
E And J Fox Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11464845 . The registered office is 142 Oatlands Drive, Weybridge, Surrey, KT13 9HJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2022: 5)
5 5
For the year ending 31 December 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
Mr Edward Fox
Director
24/09/2024