Acorah Software Products - Accounts Production 19.3.600 false true 31 March 2025 1 April 2024 false true No description of principal activity 1 April 2025 31 March 2026 31 March 2026 14744143 Mr Paul Willoughby Mrs Claire Willoughby iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14744143 2025-03-31 14744143 2026-03-31 14744143 2025-04-01 2026-03-31 14744143 frs-core:CurrentFinancialInstruments 2026-03-31 14744143 frs-core:Non-currentFinancialInstruments 2026-03-31 14744143 frs-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 14744143 frs-bus:FilletedAccounts 2025-04-01 2026-03-31 14744143 frs-bus:Micro-entities 2025-04-01 2026-03-31 14744143 frs-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 14744143 frs-bus:Director1 2025-04-01 2026-03-31 14744143 frs-bus:Director2 2025-04-01 2026-03-31 14744143 2024-03-31 14744143 2025-03-31 14744143 2024-04-01 2025-03-31 14744143 frs-core:CurrentFinancialInstruments 2025-03-31 14744143 frs-core:Non-currentFinancialInstruments 2025-03-31
Registered number: 14744143
Folio Group Properties Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2026
BK Plus
Units 4&5
Rockfield Business Park
Cheltenham
Glos
GL53 0AN
Folio Group Properties Ltd
Balance Sheet
As At 31 March 2026
Balance Sheet
Registered number: 14744143

| 2026 | 2025
--- | --- | ---
|  | £ | £
Fixed assets |  | 223,981 | 224,145
Current assets |  | 4,313 | 11,531
Prepayments and accrued income |  | - | 106
Creditors: Amounts Falling Due Within One Year |  | (44,710 ) | (101,788 )
NET CURRENT LIABILITIES |  | (40,397 ) | (90,151 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 183,584 | 133,994
Creditors: Amounts Falling Due After More Than One Year |  | (168,925 ) | (124,022 )
Accruals and deferred income |  | (936 ) | (936 )
NET ASSETS |  | 13,723 | 9,036
CAPITAL AND RESERVES |  | 13,723 | 9,036

## Notes

1. General Information
Folio Group Properties Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14744143 . The registered office is Sterling Lodge, Sugden Avenue, Wickford, SS12 0JB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2025: NIL)
- -
For the year ending 31 March 2026 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

Mr Paul Willoughby Director
18/08/2026