Acorah Software Products - Accounts Production 16.0.110 false true 27 February 2023 28 February 2022 false true No description of principal activity 28 February 2023 27 February 2024 27 February 2024 11852185 Dr Jagdeep Hans iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11852185 2023-02-27 11852185 2024-02-27 11852185 2023-02-28 2024-02-27 11852185 frs-core:CurrentFinancialInstruments 2024-02-27 11852185 frs-core:Non-currentFinancialInstruments 2024-02-27 11852185 frs-bus:PrivateLimitedCompanyLtd 2023-02-28 2024-02-27 11852185 frs-bus:FilletedAccounts 2023-02-28 2024-02-27 11852185 frs-bus:Micro-entities 2023-02-28 2024-02-27 11852185 frs-bus:AuditExempt-NoAccountantsReport 2023-02-28 2024-02-27 11852185 frs-bus:Director1 2023-02-28 2024-02-27 11852185 2022-02-27 11852185 2023-02-27 11852185 2022-02-28 2023-02-27 11852185 frs-core:CurrentFinancialInstruments 2023-02-27 11852185 frs-core:Non-currentFinancialInstruments 2023-02-27
Registered number: 11852185
Foleshill Holdings Limited
Financial Statements
For The Year Ended 27 February 2024
Northgate Accounting Services Limited
1 MacDowall Street
Paisley
PA3 2NB
Balance Sheet
Registered number: 11852185
2024 2023
£ £
Fixed assets 2 2
Current assets 248 50,030
Creditors: Amounts Falling Due Within One Year (42,644 ) (31,544 )
NET CURRENT ASSETS (LIABILITIES) (42,396 ) 18,486
TOTAL ASSETS LESS CURRENT LIABILITIES (42,394 ) 18,488
Creditors: Amounts Falling After More Than One Year (11,760 ) (21,760 )
Accruals and deferred income (806 ) (360 )
NET LIABILITIES (54,960 ) (3,632 )
CAPITAL AND RESERVES (54,960 ) (3,632 )

Notes

1. General Information
Foleshill Holdings Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11852185 . The registered office is 49, High Street, Egham, TW20 9EW.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
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For the year ending 27 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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
Dr Jagdeep Hans
Director
22nd October 2024