Acorah Software Products - Accounts Production 16.0.110 false true 28 February 2023 1 March 2022 false 1 March 2023 28 February 2024 28 February 2024 13232576 Mr S Beale Mr C Beale iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13232576 2023-02-28 13232576 2024-02-28 13232576 2023-03-01 2024-02-28 13232576 frs-core:Non-currentFinancialInstruments 2024-02-28 13232576 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-02-28 13232576 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2023-03-01 2024-02-28 13232576 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2023-02-28 13232576 frs-core:ShareCapital 2024-02-28 13232576 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-28 13232576 frs-bus:FilletedAccounts 2023-03-01 2024-02-28 13232576 frs-bus:SmallEntities 2023-03-01 2024-02-28 13232576 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-28 13232576 frs-bus:SmallCompaniesRegimeForAccounts 2023-03-01 2024-02-28 13232576 frs-bus:Director1 2023-03-01 2024-02-28 13232576 frs-bus:Director2 2023-03-01 2024-02-28 13232576 frs-countries:EnglandWales 2023-03-01 2024-02-28 13232576 2022-02-28 13232576 2023-02-28 13232576 2022-03-01 2023-02-28 13232576 frs-core:Non-currentFinancialInstruments 2023-02-28 13232576 frs-core:ShareCapital 2023-02-28
Registered number: 13232576
Foxhill Investment Property Limited
Unaudited Financial Statements
For The Year Ended 28 February 2024
Unaudited Financial Statements
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 13232576
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 900,000 900,000
900,000 900,000
CURRENT ASSETS
Cash at bank and in hand 2 2
2 2
NET CURRENT ASSETS (LIABILITIES) 2 2
TOTAL ASSETS LESS CURRENT LIABILITIES 900,002 900,002
Creditors: Amounts Falling Due After More Than One Year 5 (900,000 ) (900,000 )
NET ASSETS 2 2
CAPITAL AND RESERVES
Called up share capital 6 2 2
SHAREHOLDERS' FUNDS 2 2
For the year ending 28 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 Profit and Loss Account.
On behalf of the board
Mr C Beale
Director
30/04/2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Foxhill Investment Property Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13232576 . The registered office is 17-19 Grovelands Business Park, West Haddon Road, East Haddon, Northamptonshire, NN6 8FB.
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. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Freehold 0%
3. Average Number of Employees
Average number of employees during the year was: NIL (2023: NIL)
- -
4. Tangible Assets
Land & Property
Freehold
£
Cost
As at 1 March 2023 900,000
As at 28 February 2024 900,000
Net Book Value
As at 28 February 2024 900,000
As at 1 March 2023 900,000
5. Creditors: Amounts Falling Due After More Than One Year
2024 2023
£ £
Other creditors 900,000 900,000
900,000 900,000
6. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 2 2
Page 2