Acorah Software Products - Accounts Production 19.2.450 true true 30 June 2025 15 November 2024 false 1 July 2025 30 June 2026 30 June 2026 02395287 Ms Francesca Cornforth Mr. Sidney Jenkins Mr Ashley Mehr iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 02395287 2025-06-30 02395287 2026-06-30 02395287 2025-07-01 2026-06-30 02395287 frs-core:CurrentFinancialInstruments 2026-06-30 02395287 frs-core:ShareCapital 2026-06-30 02395287 frs-bus:PrivateLimitedCompanyLtd 2025-07-01 2026-06-30 02395287 frs-bus:FilletedAccounts 2025-07-01 2026-06-30 02395287 frs-bus:SmallEntities 2025-07-01 2026-06-30 02395287 frs-bus:EntityHasNeverTraded 2025-07-01 2026-06-30 02395287 frs-bus:AuditExempt-NoAccountantsReport 2025-07-01 2026-06-30 02395287 frs-bus:SmallCompaniesRegimeForAccounts 2025-07-01 2026-06-30 02395287 frs-bus:Director1 2025-07-01 2026-06-30 02395287 frs-bus:Director2 2025-07-01 2026-06-30 02395287 frs-bus:CompanySecretary1 2025-07-01 2026-06-30 02395287 frs-countries:EnglandWales 2025-07-01 2026-06-30 02395287 2024-11-14 02395287 2025-06-30 02395287 2024-11-15 2025-06-30 02395287 frs-core:CurrentFinancialInstruments 2025-06-30 02395287 frs-core:ShareCapital 2025-06-30
Registered number: 02395287
Foxglove Court (Management) Limited
Unaudited Financial Statements
For The Year Ended 30 June 2026
R Stride & Co LLP
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 02395287
30 June 2026 30 June 2025
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 10 10
10 10
NET CURRENT ASSETS (LIABILITIES) 10 10
TOTAL ASSETS LESS CURRENT LIABILITIES 10 10
NET ASSETS 10 10
CAPITAL AND RESERVES
Called up share capital 5 10 10
SHAREHOLDERS' FUNDS 10 10
For the year ending 30 June 2026 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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. Sidney Jenkins
Director
1st July 2026
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Foxglove Court (Management) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 02395287 . The registered office is 4-6 Gillygate, York, YO31 7EQ.
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: 2 (2025: 2)
2 2
4. Debtors
30 June 2026 30 June 2025
£ £
Due within one year
Other debtors 10 10
5. Share Capital
30 June 2026 30 June 2025
£ £
Called Up Share Capital not Paid 10 10
Amount of Allotted, Called Up Share Capital 10 10
Page 2