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 5441972 Mr Marek Lewicki iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 5441972 2022-12-31 5441972 2023-12-31 5441972 2023-01-01 2023-12-31 5441972 frs-core:CurrentFinancialInstruments 2023-12-31 5441972 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 5441972 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 5441972 frs-bus:Micro-entities 2023-01-01 2023-12-31 5441972 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 5441972 frs-bus:Director1 2023-01-01 2023-12-31 5441972 2021-12-31 5441972 2022-12-31 5441972 2022-01-01 2022-12-31 5441972 frs-core:CurrentFinancialInstruments 2022-12-31
Registered number: 5441972
Forte Furniture Limited
Unaudited Financial Statements
For The Year Ended 31 December 2023
Balance Sheet
Registered number: 5441972
2023 2022
£ £
Fixed assets 1,083 290
Current assets 322,608 231,836
Prepayments and accrued income 21,560 44,460
Creditors: Amounts Falling Due Within One Year (260,703 ) (218,832 )
NET CURRENT ASSETS 83,465 57,464
TOTAL ASSETS LESS CURRENT LIABILITIES 84,548 57,754
Accruals and deferred income (3,871 ) (3,810 )
NET ASSETS 80,677 53,944
CAPITAL AND RESERVES 80,677 53,944

Notes

1. General Information
Forte Furniture Limited is a private company, limited by shares, incorporated in England & Wales, registered number 5441972 . The registered office is Soloman House, Belgrave Court, Fulwood, Preston, PR2 9PL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
2 2
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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 Marek Lewicki
Director
23/08/2024