Acorah Software Products - Accounts Production 15.0.600 false true 28 February 2023 1 February 2022 false true No description of principal activity 1 March 2023 29 February 2024 29 February 2024 SC470068 Mr Alan Smith iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC470068 2023-02-28 SC470068 2024-02-29 SC470068 2023-03-01 2024-02-29 SC470068 frs-core:CurrentFinancialInstruments 2024-02-29 SC470068 frs-core:Non-currentFinancialInstruments 2024-02-29 SC470068 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 SC470068 frs-bus:FilletedAccounts 2023-03-01 2024-02-29 SC470068 frs-bus:Micro-entities 2023-03-01 2024-02-29 SC470068 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-29 SC470068 frs-bus:Director1 2023-03-01 2024-02-29 SC470068 frs-bus:Director1 2023-02-28 SC470068 frs-bus:Director1 2024-02-29 SC470068 2022-01-31 SC470068 2023-02-28 SC470068 2022-02-01 2023-02-28 SC470068 frs-core:CurrentFinancialInstruments 2023-02-28 SC470068 frs-core:Non-currentFinancialInstruments 2023-02-28
Registered number: SC470068
Forward Together Ltd
Unaudited Financial Statements
For The Year Ended 29 February 2024
Beyond The Numbers
1a Torphichen Street
Edinburgh
EH3 8HX
Balance Sheet
Registered number: SC470068
29 February 2024 28 February 2023
£ £
Fixed assets 566 975
Current assets 177,054 54,184
Prepayments and accrued income 2,439 12,795
Creditors: Amounts Falling Due Within One Year (68,194 ) (33,221 )
NET CURRENT ASSETS 111,299 33,758
TOTAL ASSETS LESS CURRENT LIABILITIES 111,865 34,733
Creditors: Amounts Falling After More Than One Year (111,855 ) (32,075 )
Accruals and deferred income - (1,995 )
NET ASSETS 10 663
CAPITAL AND RESERVES 10 663

Notes

1. General Information
Forward Together Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC470068 . The registered office is Swanston Brasserie, 111 Swanston Road, Edinburgh, Midlothian, EH10 7DS.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 March 2023 Amounts advanced Amounts repaid Amounts written off As at 29 February 2024
£ £ £ £ £
Mr Alan Smith (1,539 ) 29,771 - - 28,232
The above loan is unsecured, interest free and repayable on demand.
Page 0
Page 1
For the year ending 29 February 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 Alan Smith
Director
18/09/2024