Acorah Software Products - Accounts Production 15.0.500 false true 31 December 2022 1 January 2022 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 12348456 Mr Michael Kellett Mrs Lynda Kellett iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12348456 2022-12-31 12348456 2023-12-31 12348456 2023-01-01 2023-12-31 12348456 frs-core:CurrentFinancialInstruments 2023-12-31 12348456 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 12348456 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 12348456 frs-bus:Micro-entities 2023-01-01 2023-12-31 12348456 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 12348456 frs-bus:Director1 2023-01-01 2023-12-31 12348456 frs-bus:Director2 2023-01-01 2023-12-31 12348456 2021-12-31 12348456 2022-12-31 12348456 2022-01-01 2022-12-31 12348456 frs-core:CurrentFinancialInstruments 2022-12-31
Registered number: 12348456
Forbes Properties NW Ltd
Financial Statements
For The Year Ended 31 December 2023
Balance Sheet
Registered number: 12348456
2023 2022
£ £
Fixed assets 620,000 370,000
Current assets 23,525 32,224
Prepayments and accrued income 522 -
Creditors: Amounts Falling Due Within One Year (727,804 ) (464,647 )
NET CURRENT LIABILITIES (703,757 ) (432,423 )
TOTAL ASSETS LESS CURRENT LIABILITIES (83,757 ) (62,423 )
Accruals and deferred income - (16,573 )
NET LIABILITIES (83,757 ) (78,996 )
CAPITAL AND RESERVES (83,757 ) (78,996 )

Notes

1. General Information
Forbes Properties NW Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12348456 . The registered office is 1 Oakfield Road, Hightown, Liverpool, L38 9GQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2022: 2)
3 2
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 Michael Kellett
Director
8th May 2024