Acorah Software Products - Accounts Production 15.0.500 false true 31 December 2022 1 February 2022 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 10571559 Mr David Doyle Mr Alexander Miller iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10571559 2022-12-31 10571559 2023-12-31 10571559 2023-01-01 2023-12-31 10571559 frs-core:CurrentFinancialInstruments 2023-12-31 10571559 frs-core:Non-currentFinancialInstruments 2023-12-31 10571559 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 10571559 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 10571559 frs-bus:Micro-entities 2023-01-01 2023-12-31 10571559 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 10571559 frs-bus:Director1 2023-01-01 2023-12-31 10571559 frs-bus:Director2 2023-01-01 2023-12-31 10571559 2022-01-31 10571559 2022-12-31 10571559 2022-02-01 2022-12-31 10571559 frs-core:CurrentFinancialInstruments 2022-12-31 10571559 frs-core:Non-currentFinancialInstruments 2022-12-31
Registered number: 10571559
Forestreet Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2023
Balance Sheet
Registered number: 10571559
31 December 2023 31 December 2022
£ £
Fixed assets 147,083 188,550
Current assets 503,209 577,186
Prepayments and accrued income 158,758 186,484
Creditors: Amounts Falling Due Within One Year (116,313 ) (68,709 )
NET CURRENT ASSETS 545,654 694,961
TOTAL ASSETS LESS CURRENT LIABILITIES 692,737 883,511
Creditors: Amounts Falling After More Than One Year (755,866 ) (153,079 )
Accruals and deferred income (162,117 ) (159,708 )
NET (LIABILITIES)/ASSETS (225,246 ) 570,724
CAPITAL AND RESERVES (225,246 ) 570,724

Notes

1. General Information
Forestreet Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10571559 . The registered office is 338 Goswell road, London, EC1V 7LQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 22 (2022: 22)
22 22
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 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 Alexander Miller
Director
29/07/2024