Acorah Software Products - Accounts Production 19.3.550 false true 31 January 2025 1 February 2024 false 1 February 2025 31 January 2026 31 January 2026 13867169 Mrs Eva Derrett Mr Thomas Derrett iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13867169 2025-01-31 13867169 2026-01-31 13867169 2025-02-01 2026-01-31 13867169 frs-core:CurrentFinancialInstruments 2026-01-31 13867169 frs-core:Non-currentFinancialInstruments 2026-01-31 13867169 frs-core:ShareCapital 2026-01-31 13867169 frs-core:RetainedEarningsAccumulatedLosses 2026-01-31 13867169 frs-bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 13867169 frs-bus:FilletedAccounts 2025-02-01 2026-01-31 13867169 frs-bus:SmallEntities 2025-02-01 2026-01-31 13867169 frs-bus:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 13867169 frs-bus:SmallCompaniesRegimeForAccounts 2025-02-01 2026-01-31 13867169 frs-bus:Director1 2025-02-01 2026-01-31 13867169 frs-bus:Director2 2025-02-01 2026-01-31 13867169 frs-countries:EnglandWales 2025-02-01 2026-01-31 13867169 2024-01-31 13867169 2025-01-31 13867169 2024-02-01 2025-01-31 13867169 frs-core:CurrentFinancialInstruments 2025-01-31 13867169 frs-core:Non-currentFinancialInstruments 2025-01-31 13867169 frs-core:ShareCapital 2025-01-31 13867169 frs-core:RetainedEarningsAccumulatedLosses 2025-01-31
Registered number: 13867169
FOX & FOX INVESTMENT 2 LIMITED
Unaudited Financial Statements
For The Year Ended 31 January 2026
Property Accounting Here Limited
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 13867169
2026 2025
Notes £ £ £ £
FIXED ASSETS
Investment Properties 4 383,678 383,678
383,678 383,678
CURRENT ASSETS
Debtors 5 2,000 2,000
Cash at bank and in hand 10,309 565
12,309 2,565
Creditors: Amounts Falling Due Within One Year 6 (4,763 ) (4,473 )
NET CURRENT ASSETS (LIABILITIES) 7,546 (1,908 )
TOTAL ASSETS LESS CURRENT LIABILITIES 391,224 381,770
Creditors: Amounts Falling Due After More Than One Year 7 (349,878 ) (353,737 )
NET ASSETS 41,346 28,033
CAPITAL AND RESERVES
Called up share capital 8 100 100
Profit and Loss Account 41,246 27,933
SHAREHOLDERS' FUNDS 41,346 28,033
Page 1
Page 2
For the year ending 31 January 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 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
Mrs Eva Derrett
Director
25th August 2026
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
FOX & FOX INVESTMENT 2 LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 13867169 . The registered office is SUITE 6 77A NORTH STREET, DOWNEND, BRISTOL, UNITED KINGDOM, BS16 5SE.
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.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Investment Properties
All investment properties are carried at fair value determined annually and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided for. Changes in fair value are recognised in the profit and loss account.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2025: NIL)
- -
4. Investment Property
2026
£
Fair Value
As at 1 February 2025 and 31 January 2026 383,678
5. Debtors
2026 2025
£ £
Due after more than one year
Other debtors 2,000 2,000
Page 3
Page 4
6. Creditors: Amounts Falling Due Within One Year
2026 2025
£ £
Trade creditors 1 -
Other creditors 600 600
Taxation and social security 4,162 3,873
4,763 4,473
7. Creditors: Amounts Falling Due After More Than One Year
2026 2025
£ £
Bank loans 344,228 343,091
Other creditors 5,650 10,646
349,878 353,737
8. Share Capital
2026 2025
£ £
Allotted, Called up and fully paid 100 100
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