Acorah Software Products - Accounts Production 19.4.351 false true 31 December 2025 1 January 2025 false true No description of principal activity 1 January 2026 31 July 2026 31 July 2026 11650393 Mrs Veronica Reed Mr Jonathan Reed iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11650393 2025-12-31 11650393 2026-07-31 11650393 2026-01-01 2026-07-31 11650393 frs-core:CurrentFinancialInstruments 2026-07-31 11650393 frs-bus:PrivateLimitedCompanyLtd 2026-01-01 2026-07-31 11650393 frs-bus:FilletedAccounts 2026-01-01 2026-07-31 11650393 frs-bus:Micro-entities 2026-01-01 2026-07-31 11650393 frs-bus:AuditExempt-NoAccountantsReport 2026-01-01 2026-07-31 11650393 frs-bus:Director1 2026-01-01 2026-07-31 11650393 frs-bus:Director2 2026-01-01 2026-07-31 11650393 2024-12-31 11650393 2025-12-31 11650393 2025-01-01 2025-12-31 11650393 frs-core:CurrentFinancialInstruments 2025-12-31
Registered number: 11650393
Foscot T&D Services Limited
Unaudited Financial Statements
For the Period 1 January 2026 to 31 July 2026
TaxAssist Accountants Bourton
Balance Sheet
Registered number: 11650393
31 July 2026 31 December 2025
£ £
Fixed assets 1 19,038
Current assets 4,142 17,963
Creditors: Amounts Falling Due Within One Year (1,432 ) (2,983 )
NET CURRENT ASSETS 2,710 14,980
TOTAL ASSETS LESS CURRENT LIABILITIES 2,711 34,018
NET ASSETS 2,711 34,018
CAPITAL AND RESERVES 2,711 34,018

Notes

1. 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.
2. Average Number of Employees
Average number of employees, including directors, during the period was: NIL (2025: 2)
- 2
For the period ending 31 July 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
Mrs Veronica Reed
Director
15/09/2026