Acorah Software Products - Accounts Production 19.2.450 false true 31 May 2024 1 June 2023 false true No description of principal activity 1 June 2024 31 May 2025 31 May 2025 10204075 Mrs Julia Cracknell Miss Sarah Cracknell iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10204075 2024-05-31 10204075 2025-05-31 10204075 2024-06-01 2025-05-31 10204075 frs-core:CurrentFinancialInstruments 2025-05-31 10204075 frs-bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 10204075 frs-bus:FilletedAccounts 2024-06-01 2025-05-31 10204075 frs-bus:Micro-entities 2024-06-01 2025-05-31 10204075 frs-bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 10204075 frs-bus:Director1 2024-06-01 2025-05-31 10204075 frs-bus:Director2 2024-06-01 2025-05-31 10204075 2023-05-31 10204075 2024-05-31 10204075 2023-06-01 2024-05-31 10204075 frs-core:CurrentFinancialInstruments 2024-05-31
Registered number: 10204075
JS Fox Estates Ltd
Unaudited Financial Statements
For The Year Ended 31 May 2025
Accounting Partnership Limited
Balance Sheet
Registered number: 10204075
2025 2024
£ £
Fixed assets 2,003,501 2,289,790
Current assets 25,993 16,442
Creditors: Amounts Falling Due Within One Year (1,849,256 ) (2,162,356 )
NET CURRENT LIABILITIES (1,823,263 ) (2,145,914 )
TOTAL ASSETS LESS CURRENT LIABILITIES 180,238 143,876
Accruals and deferred income (3,600 ) (2,400 )
NET ASSETS 176,638 141,476
CAPITAL AND RESERVES 176,638 141,476

Notes

1. General Information
JS Fox Estates Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10204075 . The registered office is 6 Mackenzie Place, Carriage Drive, Ascot, Berkshire, SL5 0FQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: )
2 -
For the year ending 31 May 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 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
Mrs Julia Cracknell
Director
Miss Sarah Cracknell
Director
22/05/2026