Acorah Software Products - Accounts Production 16.1.300 false true 30 September 2023 20 September 2022 false true No description of principal activity 1 October 2023 30 September 2024 30 September 2024 14364979 Mr John Green Mr Paul Rasteiro Mr David Palmer iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14364979 2023-09-30 14364979 2024-09-30 14364979 2023-10-01 2024-09-30 14364979 frs-core:CurrentFinancialInstruments 2024-09-30 14364979 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 14364979 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 14364979 frs-bus:Micro-entities 2023-10-01 2024-09-30 14364979 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 14364979 frs-bus:Director1 2023-10-01 2024-09-30 14364979 frs-bus:Director2 2023-10-01 2024-09-30 14364979 frs-bus:Director3 2023-10-01 2024-09-30 14364979 2022-09-19 14364979 2023-09-30 14364979 2022-09-20 2023-09-30 14364979 frs-core:CurrentFinancialInstruments 2023-09-30
Registered number: 14364979
The Fox Inn Souldern Limited
Unaudited Financial Statements
For The Year Ended 30 September 2024
Philip Deane Accountancy Ltd
Units 1 & 2 Field View
Baynards Green
Bicester
OX27 7SG
Balance Sheet
Registered number: 14364979
30 September 2024 30 September 2023
£ £
Fixed assets 14,300 16,622
Current assets 39,860 52,384
Creditors: Amounts Falling Due Within One Year (23,130 ) (34,280 )
NET CURRENT ASSETS 16,730 18,104
TOTAL ASSETS LESS CURRENT LIABILITIES 31,030 34,726
Accruals and deferred income (10,775 ) (5,750 )
NET ASSETS 20,255 28,976
CAPITAL AND RESERVES 20,255 28,976

Notes

1. General Information
The Fox Inn Souldern Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14364979 . The registered office is Units 1 & 2 Field View Baynards Business Park, Baynards Green, Bicester, OX27 7SG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 3)
3 3
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 30 September 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 John Green
Director
05/03/2025