Acorah Software Products - Accounts Production 15.0.600 false true 31 January 2023 1 February 2022 false true No description of principal activity 1 February 2023 31 January 2024 31 January 2024 SC685359 Mr Peter Forrest iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC685359 2023-01-31 SC685359 2024-01-31 SC685359 2023-02-01 2024-01-31 SC685359 frs-core:CurrentFinancialInstruments 2024-01-31 SC685359 frs-core:Non-currentFinancialInstruments 2024-01-31 SC685359 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 SC685359 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 SC685359 frs-bus:Micro-entities 2023-02-01 2024-01-31 SC685359 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 SC685359 frs-bus:Director1 2023-02-01 2024-01-31 SC685359 2022-01-31 SC685359 2023-01-31 SC685359 2022-02-01 2023-01-31 SC685359 frs-core:CurrentFinancialInstruments 2023-01-31 SC685359 frs-core:Non-currentFinancialInstruments 2023-01-31
Registered number: SC685359
Peter Forrest Joinery Limited
Unaudited Financial Statements
For The Year Ended 31 January 2024
Michael Revels & Co
Ladhope Vale House
Ladhope Vale
Galashiels
Selkirkshire
TD1 1BT
Balance Sheet
Registered number: SC685359
2024 2023
£ £
Fixed assets 59,363 32,390
Current assets 87,762 127,383
Creditors: Amounts Falling Due Within One Year (102,450 ) (141,243 )
NET CURRENT LIABILITIES (14,688 ) (13,860 )
TOTAL ASSETS LESS CURRENT LIABILITIES 44,675 18,530
Creditors: Amounts Falling After More Than One Year (25,512 ) -
NET ASSETS 19,163 18,530
CAPITAL AND RESERVES 19,163 18,530

Notes

1. General Information
Peter Forrest Joinery Limited is a private company, limited by shares, incorporated in Scotland, registered number SC685359 . The registered office is 60 Buccleuch Road, Selkirk, TD7 5DN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 5)
2 5
For the year ending 31 January 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 Peter Forrest
Director
11/09/2024