Acorah Software Products - Accounts Production 15.0.600 true true 25 January 2023 26 January 2022 false 26 January 2023 25 January 2024 25 January 2024 09392001 Mr Christopher Wilder iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09392001 2023-01-25 09392001 2024-01-25 09392001 2023-01-26 2024-01-25 09392001 frs-core:CurrentFinancialInstruments 2024-01-25 09392001 frs-core:ShareCapital 2024-01-25 09392001 frs-bus:PrivateLimitedCompanyLtd 2023-01-26 2024-01-25 09392001 frs-bus:FilletedAccounts 2023-01-26 2024-01-25 09392001 frs-bus:SmallEntities 2023-01-26 2024-01-25 09392001 frs-bus:EntityHasNeverTraded 2023-01-26 2024-01-25 09392001 frs-bus:AuditExempt-NoAccountantsReport 2023-01-26 2024-01-25 09392001 frs-bus:SmallCompaniesRegimeForAccounts 2023-01-26 2024-01-25 09392001 frs-bus:Director1 2023-01-26 2024-01-25 09392001 frs-countries:EnglandWales 2023-01-26 2024-01-25 09392001 2022-01-25 09392001 2023-01-25 09392001 2022-01-26 2023-01-25 09392001 frs-core:CurrentFinancialInstruments 2023-01-25 09392001 frs-core:ShareCapital 2023-01-25
Registered number: 09392001
The Forge (Penyffordd) Management Company Limited
Financial Statements
For The Year Ended 25 January 2024
Simply Accounts
1 Queen's Park Road
Handbridge
Chester
Cheshire
CH4 7AD
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 09392001
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 4 4
4 4
NET CURRENT ASSETS (LIABILITIES) 4 4
TOTAL ASSETS LESS CURRENT LIABILITIES 4 4
NET ASSETS 4 4
CAPITAL AND RESERVES
Called up share capital 5 4 4
SHAREHOLDERS' FUNDS 4 4
For the year ending 25 January 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Christopher Wilder
Director
12/08/2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
The Forge (Penyffordd) Management Company Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09392001 . The registered office is 1, Queen's Park Road, Handbridge, Chester, Cheshire, CH4 7AD.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
4. Debtors
2024 2023
£ £
Due within one year
Called up share capital not paid 4 4
5. Share Capital
2024 2023
£ £
Called Up Share Capital not Paid 4 4
Amount of Allotted, Called Up Share Capital 4 4
Page 2