Acorah Software Products - Accounts Production 14.5.601 false true 31 December 2022 1 January 2022 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 11709772 Mr Michael Finley iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11709772 2022-12-31 11709772 2023-12-31 11709772 2023-01-01 2023-12-31 11709772 frs-core:CurrentFinancialInstruments 2023-12-31 11709772 frs-core:BetweenOneFiveYears 2023-12-31 11709772 frs-core:WithinOneYear 2023-12-31 11709772 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 11709772 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 11709772 frs-bus:Micro-entities 2023-01-01 2023-12-31 11709772 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 11709772 frs-bus:Director1 2023-01-01 2023-12-31 11709772 2021-12-31 11709772 2022-12-31 11709772 2022-01-01 2022-12-31 11709772 frs-core:CurrentFinancialInstruments 2022-12-31 11709772 frs-core:BetweenOneFiveYears 2022-12-31 11709772 frs-core:WithinOneYear 2022-12-31
Registered number: 11709772
Forces Projects Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2023
APH Accountants Ltd
Chartered Management Accountants
259 Wallasey Village
Wallasey
Merseyside
CH45 3LR
Balance Sheet
Registered number: 11709772
2023 2022
£ £
Fixed assets 6,154 5,606
Current assets 30,692 38,721
Creditors: Amounts Falling Due Within One Year (35,044 ) (31,018 )
NET CURRENT ASSETS (LIABILITIES) (4,352 ) 7,703
TOTAL ASSETS LESS CURRENT LIABILITIES 1,802 13,309
Accruals and deferred income (875 ) (725 )
NET ASSETS 927 12,584
CAPITAL AND RESERVES 927 12,584

Notes

1. General Information
Forces Projects Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11709772 . The registered office is 259 Wallasey Village, Wallasey, Merseyside, CH45 3LR.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2023 2022
Office and administration 3 3
3 3
3. Other Commitments
The total of future minimum lease payments under non-cancellable operating leases are as following:
2023 2022
£ £
Not later than one year 8,282 4,446
Later than one year and not later than five years 12,130 1,478
20,412 5,924
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For the year ending 31 December 2023 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 his 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 Michael Finley
Director
10th April 2024