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 12329797 C Dempsey iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12329797 2022-11-30 12329797 2023-11-30 12329797 2022-12-01 2023-11-30 12329797 frs-core:CurrentFinancialInstruments 2023-11-30 12329797 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 12329797 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 12329797 frs-bus:Micro-entities 2022-12-01 2023-11-30 12329797 frs-bus:AuditExemptWithAccountantsReport 2022-12-01 2023-11-30 12329797 frs-bus:Director1 2022-12-01 2023-11-30 12329797 2021-11-30 12329797 2022-11-30 12329797 2021-12-01 2022-11-30 12329797 frs-core:CurrentFinancialInstruments 2022-11-30
Registered number: 12329797
THE FORWARD COACHING GROUP LTD
Unaudited Financial Statements
For The Year Ended 30 November 2023
Accountant's Report
Chartered Accountant's report to the director on the preparation of the unaudited statutory accounts of THE FORWARD COACHING GROUP LTD for the year ended 30 November 2023
In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of THE FORWARD COACHING GROUP LTD for the year ended 30 November 2023 which comprise the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given to us.
As a practising member of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/en/membership/regulations-standards-and-guidance.
This report is made solely to the director of THE FORWARD COACHING GROUP LTD , as a body, in accordance with the terms of our engagement letter dated 15 November 2022. Our work has been undertaken solely to prepare for your approval the accounts of THE FORWARD COACHING GROUP LTD and state those matters that we have agreed to state to the director of THE FORWARD COACHING GROUP LTD , as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than THE FORWARD COACHING GROUP LTD and its director, as a body, for our work or for this report.
It is your duty to ensure that THE FORWARD COACHING GROUP LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of THE FORWARD COACHING GROUP LTD . You consider that THE FORWARD COACHING GROUP LTD is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit of the accounts of THE FORWARD COACHING GROUP LTD . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
Signed
27/08/2024
Julia Allnutt Ltd
17 Headlands Business Park
Salisbury Road
Ringwood
Hampshire
BH24 3PB
Page 1
Balance Sheet
Registered number: 12329797
2023 2022
£ £
Fixed assets 540 1,050
Current assets 6,897 23,561
Creditors: Amounts Falling Due Within One Year (20,667 ) (2,359 )
NET CURRENT ASSETS (LIABILITIES) (13,770 ) 21,202
TOTAL ASSETS LESS CURRENT LIABILITIES (13,230 ) 22,252
Accruals and deferred income (720 ) (360 )
NET (LIABILITIES)/ASSETS (13,950 ) 21,892
CAPITAL AND RESERVES (13,950 ) 21,892

Notes

1. General Information
THE FORWARD COACHING GROUP LTD is a private company, limited by shares, incorporated in England & Wales, registered number 12329797 . The registered office is Southgate Chambers, 37 Southgate Street, Winchester, SO23 9EH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2022: NIL)
- -
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 her 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
C Dempsey
Director
27/08/2024