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 11789564 Mr Matthew Unsworth Miss Bethan Unsworth iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11789564 2023-01-31 11789564 2024-01-31 11789564 2023-02-01 2024-01-31 11789564 frs-core:CurrentFinancialInstruments 2024-01-31 11789564 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 11789564 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 11789564 frs-bus:Micro-entities 2023-02-01 2024-01-31 11789564 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 11789564 frs-bus:Director1 2023-02-01 2024-01-31 11789564 frs-bus:Director2 2023-02-01 2024-01-31 11789564 2022-01-31 11789564 2023-01-31 11789564 2022-02-01 2023-01-31 11789564 frs-core:CurrentFinancialInstruments 2023-01-31
Registered number: 11789564
Reforest Group Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2024
Fensom Business Solutions Limited
Balance Sheet
Registered number: 11789564
2024 2023
£ £
Current assets 5,134 8,522
Creditors: Amounts Falling Due Within One Year (1,358 ) (1,077 )
NET CURRENT ASSETS 3,776 7,445
TOTAL ASSETS LESS CURRENT LIABILITIES 3,776 7,445
Accruals and deferred income (960 ) (960 )
NET ASSETS 2,816 6,485
CAPITAL AND RESERVES 2,816 6,485

Notes

1. General Information
Reforest Group Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11789564 . The registered office is Unit 2b New Mills, Libbys Drive, Stroud, GL5 1RN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2023: 2)
4 2
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 members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 Matthew Unsworth
Director
10/10/2024