Acorah Software Products - Accounts Production 16.0.110 false true false 9 February 2023 29 February 2024 29 February 2024 14652639 Mr F O'Kane Mr A Ratnakumar Mr B Buffone Mr J Hughes iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14652639 2023-02-08 14652639 2024-02-29 14652639 2023-02-09 2024-02-29 14652639 frs-core:ShareCapital 2024-02-29 14652639 frs-core:RetainedEarningsAccumulatedLosses 2024-02-29 14652639 frs-bus:PrivateLimitedCompanyLtd 2023-02-09 2024-02-29 14652639 frs-bus:FilletedAccounts 2023-02-09 2024-02-29 14652639 frs-bus:SmallEntities 2023-02-09 2024-02-29 14652639 frs-bus:AuditExempt-NoAccountantsReport 2023-02-09 2024-02-29 14652639 frs-bus:SmallCompaniesRegimeForAccounts 2023-02-09 2024-02-29 14652639 frs-bus:Director1 2023-02-09 2024-02-29 14652639 frs-bus:Director2 2023-02-09 2024-02-29 14652639 frs-bus:Director3 2023-02-09 2024-02-29 14652639 frs-bus:Director4 2023-02-09 2024-02-29 14652639 frs-countries:Scotland 2023-02-09 2024-02-29
Registered number: 14652639
Wearethefox Limited
Financial Statements
For the Period 9 February 2023 to 29 February 2024
BBK Partnership
Chartered Accountants & Statutory Auditors
1 Beauchamp Court
10 Victors Way
Barnet
Hertfordshire
EN5 5TZ
Contents
Page
Statement of Financial Position 1—2
Notes to the Financial Statements 3—4
Page 1
Statement of Financial Position
Registered number: 14652639
29 February 2024
Notes £ £
CURRENT ASSETS
Debtors 4 (1,431 )
Cash at bank and in hand 110
(1,321 )
Creditors: Amounts Falling Due Within One Year 5 (360 )
NET CURRENT ASSETS (LIABILITIES) (1,681 )
TOTAL ASSETS LESS CURRENT LIABILITIES (1,681 )
NET LIABILITIES (1,681 )
CAPITAL AND RESERVES
Called up share capital 6 1,000
Income Statement (2,681 )
SHAREHOLDERS' FUNDS (1,681)
Page 1
Page 2
For the period ending 29 February 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Income Statement.
On behalf of the board
Mr A Ratnakumar
Director
07/11/2024
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Wearethefox Limited is a private company, limited by shares, incorporated in Scotland, registered number 14652639 . The registered office is 1 Beauchamp Court, 10 Victors Way, Barnet, Hertfordshire, EN5 5TZ.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
3. Average Number of Employees
Average number of employees, including directors, during the period was: NIL
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4. Debtors
29 February 2024
£
Due within one year
Amounts owed by group undertakings (2,431)
Other debtors 1,000
(1,431 )
5. Creditors: Amounts Falling Due Within One Year
29 February 2024
£
Other creditors 360
Page 3
Page 4
6. Share Capital
29 February 2024
£
Allotted, Called up and fully paid 1,000
Page 4