Acorah Software Products - Accounts Production 19.2.450 false true 31 December 2024 1 November 2023 false true No description of principal activity 1 January 2025 31 December 2025 31 December 2025 11650393 Mrs Veronica Reed iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11650393 2024-12-31 11650393 2025-12-31 11650393 2025-01-01 2025-12-31 11650393 frs-core:CurrentFinancialInstruments 2025-12-31 11650393 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 11650393 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 11650393 frs-bus:Micro-entities 2025-01-01 2025-12-31 11650393 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 11650393 frs-bus:Director1 2025-01-01 2025-12-31 11650393 2023-10-31 11650393 2024-12-31 11650393 2023-11-01 2024-12-31 11650393 frs-core:CurrentFinancialInstruments 2024-12-31
Registered number: 11650393
Foscot T&D Services Limited
Unaudited Financial Statements
For The Year Ended 31 December 2025
TaxAssist Accountants Bourton
Foscot T&D Services Limited
Balance Sheet
As At 31 December 2025
Balance Sheet
Registered number: 11650393

| 31 December 2025 | 31 December 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 19,038 | 19,590
Current assets |  | 17,963 | 49,858
Creditors: Amounts Falling Due Within One Year |  | (2,983 ) | (20,336 )
NET CURRENT ASSETS |  | 14,980 | 29,522
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 34,018 | 49,112
Accruals and deferred income |  | - | (658 )
NET ASSETS |  | 34,018 | 48,454
CAPITAL AND RESERVES |  | 34,018 | 48,454

## Notes

1. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 2 (2024: 1)
2 1
2. General Information
Foscot T&D Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11650393 . The registered office is Unit 20b Bourton Industrial Park, Bourton-On-The-Water, Cheltenham, GL54 2HQ.
For the year ending 31 December 2025 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 her 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 Veronica Reed Director
17/06/2026