Acorah Software Products - Accounts Production 14.6.300 false true false true No description of principal activity 20 January 2023 31 March 2024 31 March 2024 14606962 Mr Marcus Iles Mrs Emily Iles iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14606962 2023-01-19 14606962 2024-03-31 14606962 2023-01-20 2024-03-31 14606962 frs-core:CurrentFinancialInstruments 2024-03-31 14606962 frs-bus:PrivateLimitedCompanyLtd 2023-01-20 2024-03-31 14606962 frs-bus:FilletedAccounts 2023-01-20 2024-03-31 14606962 frs-bus:Micro-entities 2023-01-20 2024-03-31 14606962 frs-bus:AuditExempt-NoAccountantsReport 2023-01-20 2024-03-31 14606962 frs-bus:Director1 2023-01-20 2024-03-31 14606962 frs-bus:Director2 2023-01-20 2024-03-31
Registered number: 14606962
Folliot House Limited
Unaudited Financial Statements
For the Period 20 January 2023 to 31 March 2024
CJM Associates
Balance Sheet
Registered number: 14606962
31 March 2024
£
Fixed assets 11,299
Current assets 52,482
Creditors: Amounts Falling Due Within One Year (31,356 )
NET CURRENT ASSETS 21,126
TOTAL ASSETS LESS CURRENT LIABILITIES 32,425
Accruals and deferred income (20,000 )
NET ASSETS 12,425
CAPITAL AND RESERVES 12,425

Notes

1. General Information
Folliot House Limited is a private company, limited by shares, incorporated in , registered number 14606962 . The registered office is Folliot House, Church Road, Malvern, WR13 6BQ.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 2
2
For the period ending 31 March 2024 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 Marcus Iles
Director
16/10/2024