Acorah Software Products - Accounts Production 15.0.600 false true 30 November 2022 1 December 2021 false true No description of principal activity 1 December 2022 30 November 2023 30 November 2023 10492945 Mr Neil Forte iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10492945 2022-11-30 10492945 2023-11-30 10492945 2022-12-01 2023-11-30 10492945 frs-core:CurrentFinancialInstruments 2023-11-30 10492945 frs-core:Non-currentFinancialInstruments 2023-11-30 10492945 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 10492945 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 10492945 frs-bus:Micro-entities 2022-12-01 2023-11-30 10492945 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 10492945 frs-bus:Director1 2022-12-01 2023-11-30 10492945 2021-11-30 10492945 2022-11-30 10492945 2021-12-01 2022-11-30 10492945 frs-core:CurrentFinancialInstruments 2022-11-30 10492945 frs-core:Non-currentFinancialInstruments 2022-11-30
Registered number: 10492945
Forte Property Management Limited
Unaudited Financial Statements
For The Year Ended 30 November 2023
KJM Associates Ltd
CTA
78 Hitchin Street
Biggleswade
Bedfordshire
SG18 8BE
Balance Sheet
Registered number: 10492945
2023 2022
£ £
Fixed assets 392,096 392,096
Current assets 2,627 1,048
Creditors: Amounts Falling Due Within One Year 1 (1 )
NET CURRENT ASSETS 2,628 1,047
TOTAL ASSETS LESS CURRENT LIABILITIES 394,724 393,143
Creditors: Amounts Falling After More Than One Year (446,000 ) (437,937 )
Accruals and deferred income (660 ) (660 )
NET LIABILITIES (51,936 ) (45,454 )
CAPITAL AND RESERVES (51,936 ) (45,454 )

Notes

1. General Information
Forte Property Management Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10492945 . The registered office is Unit 10 Lytham Road, Fulwood, Preston, PR2 3AQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2022: NIL)
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For the year ending 30 November 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 Neil Forte
Director
3 April 2024