Acorah Software Products - Accounts Production 16.2.850 false true 31 January 2024 1 February 2023 false 1 February 2024 31 January 2025 31 January 2025 01753264 Mr Geoffrey Spiller Mr John Clays Roger W. Dean & Company Limited iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 01753264 2024-01-31 01753264 2025-01-31 01753264 2024-02-01 2025-01-31 01753264 frs-core:CurrentFinancialInstruments 2025-01-31 01753264 frs-core:ShareCapital 2025-01-31 01753264 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 01753264 frs-bus:FilletedAccounts 2024-02-01 2025-01-31 01753264 frs-bus:SmallEntities 2024-02-01 2025-01-31 01753264 frs-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 01753264 frs-bus:SmallCompaniesRegimeForAccounts 2024-02-01 2025-01-31 01753264 frs-bus:Director1 2024-02-01 2025-01-31 01753264 frs-bus:Director2 2024-02-01 2025-01-31 01753264 frs-bus:CompanySecretary1 2024-02-01 2025-01-31 01753264 frs-countries:EnglandWales 2024-02-01 2025-01-31 01753264 2023-01-31 01753264 2024-01-31 01753264 2023-02-01 2024-01-31 01753264 frs-core:CurrentFinancialInstruments 2024-01-31 01753264 frs-core:ShareCapital 2024-01-31
Registered number: 01753264
Fothergill Grange Management Company Limited
Unaudited Financial Statements
For The Year Ended 31 January 2025
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 01753264
2025 2024
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 12 12
12 12
NET CURRENT ASSETS (LIABILITIES) 12 12
TOTAL ASSETS LESS CURRENT LIABILITIES 12 12
NET ASSETS 12 12
CAPITAL AND RESERVES
Called up share capital 5 12 12
SHAREHOLDERS' FUNDS 12 12
For the year ending 31 January 2025 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 Geoffrey Spiller
Director
Mr John Clays
Director
11/04/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Fothergill Grange Management Company Limited is a private company, limited by shares, incorporated in England & Wales, registered number 01753264 . The registered office is 218 Finney Lane, Heald Green, Cheadle, SK8 3QA.
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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Debtors
2025 2024
£ £
Due within one year
Called up share capital not paid 12 12
5. Share Capital
2025 2024
£ £
Called Up Share Capital not Paid 12 12
Amount of Allotted, Called Up Share Capital 12 12
Page 2