Acorah Software Products - Accounts Production 15.0.600 false true 28 February 2023 1 March 2022 false true No description of principal activity 1 March 2023 30 June 2024 30 June 2024 08389263 Mr Neil Forte iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08389263 2023-02-28 08389263 2024-06-30 08389263 2023-03-01 2024-06-30 08389263 frs-core:CurrentFinancialInstruments 2024-06-30 08389263 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-06-30 08389263 frs-bus:FilletedAccounts 2023-03-01 2024-06-30 08389263 frs-bus:Micro-entities 2023-03-01 2024-06-30 08389263 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-06-30 08389263 frs-bus:Director1 2023-03-01 2024-06-30 08389263 2022-02-28 08389263 2023-02-28 08389263 2022-03-01 2023-02-28 08389263 frs-core:CurrentFinancialInstruments 2023-02-28
Registered number: 08389263
Forte Walsham Limited
Unaudited Financial Statements
For the Period 1 March 2023 to 30 June 2024
KJM Associates Ltd
CTA
78 Hitchin Street
Biggleswade
Bedfordshire
SG18 8BE
Balance Sheet
Registered number: 08389263
30 June 2024 28 February 2023
£ £
Fixed assets - 20
Current assets 494,348 546,206
Creditors: Amounts Falling Due Within One Year (29,791 ) (52,041 )
NET CURRENT ASSETS 464,557 494,165
TOTAL ASSETS LESS CURRENT LIABILITIES 464,557 494,185
Accruals and deferred income (375 ) -
NET ASSETS 464,182 494,185
CAPITAL AND RESERVES 464,182 494,185

Notes

1. General Information
Forte Walsham Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08389263 . 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 period was: 1 (2023: 1)
1 1
For the period ending 30 June 2024 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