Acorah Software Products - Accounts Production 14.3.260 false true false true No description of principal activity 20 June 2022 30 June 2023 30 June 2023 14184077 Mr Daniel Howarth Mrs Viktoria Howarth iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14184077 2022-06-19 14184077 2023-06-30 14184077 2022-06-20 2023-06-30 14184077 frs-core:CurrentFinancialInstruments 2023-06-30 14184077 frs-core:CurrentFinancialInstruments 2022-06-20 2023-06-30 14184077 frs-core:Non-currentFinancialInstruments 2023-06-30 14184077 frs-core:Non-currentFinancialInstruments 2022-06-20 2023-06-30 14184077 frs-core:CurrentFinancialInstruments 2022-06-20 2023-06-30 14184077 frs-core:CurrentFinancialInstruments 2023-06-30 14184077 frs-core:AfterOneYear 2022-06-20 2023-06-30 14184077 frs-core:BetweenOneFiveYears 2022-06-20 2023-06-30 14184077 frs-core:BetweenOneFiveYears 2023-06-30 14184077 frs-core:ComputerEquipment 2023-06-30 14184077 frs-core:ComputerEquipment 2022-06-20 2023-06-30 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2023-06-30 14184077 frs-core:PlantMachinery 2022-06-20 2023-06-30 14184077 frs-core:PlantMachinery 2022-06-19 14184077 frs-core:Secured 2023-06-30 14184077 frs-core:Unsecured 2023-06-30 14184077 frs-core:WithinOneYear 2022-06-20 2023-06-30 14184077 frs-core:WithinOneYear 2023-06-30 14184077 frs-core:CapitalRedemptionReserve 2022-06-20 2023-06-30 14184077 frs-core:CapitalRedemptionReserve 2022-06-19 14184077 frs-core:CapitalRedemptionReserve 2023-06-30 14184077 frs-core:OtherReservesSubtotal 2022-06-20 2023-06-30 14184077 frs-core:OtherReservesSubtotal 2022-06-19 14184077 frs-core:OtherReservesSubtotal 2023-06-30 14184077 frs-core:RevaluationReserve 2022-06-20 2023-06-30 14184077 frs-core:RevaluationReserve 2022-06-19 14184077 frs-core:RevaluationReserve 2023-06-30 14184077 frs-core:SharePremium 2022-06-20 2023-06-30 14184077 frs-core:SharePremium 2022-06-19 14184077 frs-core:SharePremium 2023-06-30 14184077 frs-core:ShareCapital 2022-06-20 2023-06-30 14184077 frs-core:ShareCapital 2022-06-19 14184077 frs-core:ShareCapital 2023-06-30 14184077 frs-core:RetainedEarningsAccumulatedLosses 2022-06-20 2023-06-30 14184077 frs-core:RetainedEarningsAccumulatedLosses 2022-06-19 14184077 frs-core:RetainedEarningsAccumulatedLosses 2023-06-30 14184077 frs-bus:HighestPaidDirector 2022-06-20 2023-06-30 14184077 frs-bus:PrivateLimitedCompanyLtd 2022-06-20 2023-06-30 14184077 frs-bus:CompanyLimitedByGuarantee 2022-06-20 2023-06-30 14184077 frs-bus:LimitedLiabilityPartnershipLLP 2022-06-20 2023-06-30 14184077 frs-bus:FullAccounts 2022-06-20 2023-06-30 14184077 frs-bus:FilletedAccounts 2022-06-20 2023-06-30 14184077 frs-bus:Micro-entities 2022-06-20 2023-06-30 14184077 frs-bus:EntityHasNeverTraded 2022-06-20 2023-06-30 14184077 frs-bus:EntityNoLongerTradingButTradedInPast 2022-06-20 2023-06-30 14184077 frs-bus:Audited 2022-06-20 2023-06-30 14184077 frs-bus:AuditExempt-NoAccountantsReport 2022-06-20 2023-06-30 14184077 frs-bus:AuditExemptWithAccountantsReport 2022-06-20 2023-06-30 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14184077 13 2022-06-20 2023-06-30 14184077 frs-core:CurrentFinancialInstruments 13 2023-06-30 14184077 frs-core:Non-currentFinancialInstruments 13 2023-06-30 14184077 14 2022-06-20 2023-06-30 14184077 frs-core:CurrentFinancialInstruments 14 2023-06-30 14184077 frs-core:Non-currentFinancialInstruments 14 2023-06-30 14184077 15 2022-06-20 2023-06-30 14184077 frs-core:CurrentFinancialInstruments 15 2023-06-30 14184077 frs-core:Non-currentFinancialInstruments 15 2023-06-30 14184077 16 2022-06-20 2023-06-30 14184077 frs-core:CurrentFinancialInstruments 16 2023-06-30 14184077 frs-core:Non-currentFinancialInstruments 16 2023-06-30 14184077 17 2022-06-20 2023-06-30 14184077 frs-core:CurrentFinancialInstruments 17 2023-06-30 14184077 frs-core:Non-currentFinancialInstruments 17 2023-06-30 14184077 18 2022-06-20 2023-06-30 14184077 frs-core:CurrentFinancialInstruments 18 2023-06-30 14184077 frs-core:Non-currentFinancialInstruments 18 2023-06-30 14184077 19 2022-06-20 2023-06-30 14184077 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2022-06-20 2023-06-30 14184077 dpl-frs:CostSales dpl-frs:Item7 2022-06-19 14184077 dpl-frs:CostSales dpl-frs:Item7 2023-06-30 14184077 dpl-frs:DistributionCosts dpl-frs:Item7 2022-06-20 2023-06-30 14184077 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2022-06-20 2023-06-30 14184077 dpl-frs:Item8 2022-06-20 2023-06-30 14184077 dpl-frs:Item8 2022-06-19 14184077 dpl-frs:Item8 2023-06-30 14184077 dpl-frs:CostSales dpl-frs:Item8 2022-06-20 2023-06-30 14184077 dpl-frs:CostSales dpl-frs:Item8 2022-06-19 14184077 dpl-frs:CostSales dpl-frs:Item8 2023-06-30 14184077 dpl-frs:DistributionCosts dpl-frs:Item8 2022-06-20 2023-06-30 14184077 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2022-06-20 2023-06-30 14184077 dpl-frs:Item9 2022-06-20 2023-06-30 14184077 dpl-frs:Item9 2022-06-19 14184077 dpl-frs:Item9 2023-06-30 14184077 dpl-frs:CostSales dpl-frs:Item9 2022-06-20 2023-06-30 14184077 dpl-frs:CostSales dpl-frs:Item9 2022-06-19 14184077 dpl-frs:CostSales dpl-frs:Item9 2023-06-30 14184077 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2023-06-30 14184077 dpl-frs:Item12 2022-06-20 2023-06-30 14184077 dpl-frs:Item12 2022-06-19 14184077 dpl-frs:Item12 2023-06-30 14184077 dpl-frs:CostSales dpl-frs:Item12 2022-06-20 2023-06-30 14184077 dpl-frs:CostSales dpl-frs:Item12 2022-06-19 14184077 dpl-frs:CostSales dpl-frs:Item12 2023-06-30 14184077 dpl-frs:DistributionCosts dpl-frs:Item12 2022-06-20 2023-06-30 14184077 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2022-06-20 2023-06-30 14184077 1 2022-06-20 2023-06-30 14184077 frs-countries:EnglandWales 2022-06-20 2023-06-30
Registered number: 14184077
Forge Optical Ltd
Unaudited Financial Statements
For the Period 20 June 2022 to 30 June 2023
TaxAssist Accountants
Balance Sheet
Registered number: 14184077
30 June 2023
£
Fixed assets 91,450
Current assets 8,406
Creditors: Amounts Falling Due Within One Year (21,567 )
NET CURRENT LIABILITIES (13,161 )
TOTAL ASSETS LESS CURRENT LIABILITIES 78,289
Creditors: Amounts Falling After More Than One Year (62,250 )
NET ASSETS 16,039
CAPITAL AND RESERVES 16,039

Notes

1. General Information
Forge Optical Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14184077 . The registered office is 100a Powder Mill Road, Warrington, WA4 1GD.
2. Average Number of Employees
Average number of employees, including directors, during the period was: NIL
-
For the period ending 30 June 2023 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 Daniel Howarth
Director
27/11/2023