Acorah Software Products - Accounts Production 16.3.350 false true 31 August 2023 4 August 2022 false true No description of principal activity 1 September 2023 31 August 2024 31 August 2024 14276788 Mr Theo Johnson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14276788 2023-08-31 14276788 2024-08-31 14276788 2023-09-01 2024-08-31 14276788 frs-core:CurrentFinancialInstruments 2024-08-31 14276788 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 14276788 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 14276788 frs-bus:Micro-entities 2023-09-01 2024-08-31 14276788 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 14276788 frs-bus:Director1 2023-09-01 2024-08-31 14276788 frs-bus:Director1 2023-08-31 14276788 frs-bus:Director1 2024-08-31 14276788 2022-08-03 14276788 2023-08-31 14276788 2022-08-04 2023-08-31 14276788 frs-core:CurrentFinancialInstruments 2023-08-31
Registered number: 14276788
THE FOLIAGE RUNNER LTD
Unaudited Financial Statements
For The Year Ended 31 August 2024
Smart Choice Accounting Services Limited
Balance Sheet
Registered number: 14276788
31 August 2024 31 August 2023
£ £
Fixed assets 1,149 513
Current assets 21,697 23,293
Creditors: Amounts Falling Due Within One Year (1,926 ) (4,673 )
NET CURRENT ASSETS 19,771 18,620
TOTAL ASSETS LESS CURRENT LIABILITIES 20,920 19,133
NET ASSETS 20,920 19,133
CAPITAL AND RESERVES 20,920 19,133

Notes

1. General Information
THE FOLIAGE RUNNER LTD is a private company, limited by shares, incorporated in England & Wales, registered number 14276788 . The registered office is 63-66 Hatton Garden, Fifth Floor, Suite 23, London, EC1N 8LE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 2)
1 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 September 2023 Amounts advanced Amounts repaid Amounts written off As at 31 August 2024
£ £ £ £ £
Mr Theo Johnson 11,490 - - - -
The above loan is unsecured, interest free and repayable on demand.
For the year ending 31 August 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
Mr Theo Johnson
Director
22/05/2025