Acorah Software Products - Accounts Production 16.3.350 false true 30 September 2023 1 October 2022 false true No description of principal activity 1 October 2023 30 September 2024 30 September 2024 10385262 Mr Stephen Folland iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10385262 2023-09-30 10385262 2024-09-30 10385262 2023-10-01 2024-09-30 10385262 frs-core:CurrentFinancialInstruments 2024-09-30 10385262 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 10385262 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 10385262 frs-bus:Micro-entities 2023-10-01 2024-09-30 10385262 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 10385262 frs-bus:Director1 2023-10-01 2024-09-30 10385262 2022-09-30 10385262 2023-09-30 10385262 2022-10-01 2023-09-30 10385262 frs-core:CurrentFinancialInstruments 2023-09-30
Registered number: 10385262
Foll&Co Ltd
Unaudited Financial Statements
For The Year Ended 30 September 2024
Balance Sheet
Registered number: 10385262
2024 2023
£ £
Fixed assets 6,987 2,884
Current assets 32,068 17,999
Creditors: Amounts Falling Due Within One Year (27,702 ) (7,652 )
NET CURRENT ASSETS 4,366 10,347
TOTAL ASSETS LESS CURRENT LIABILITIES 11,353 13,231
NET ASSETS 11,353 13,231
CAPITAL AND RESERVES 11,353 13,231

Notes

1. General Information
Foll&Co Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10385262 . The registered office is Suite 1 The Courtyard, The Old Monastery, Windhill, Bishop's Stortford, Hertfordshire, CM23 2ND.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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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 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 Stephen Folland
Director
25/05/2025