Acorah Software Products - Accounts Production 15.0.600 false true 31 October 2022 22 October 2021 false true No description of principal activity 1 November 2022 31 October 2023 31 October 2023 13698524 Mr Robert Hutchison Miss Nicole Cook iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13698524 2022-10-31 13698524 2023-10-31 13698524 2022-11-01 2023-10-31 13698524 frs-core:CurrentFinancialInstruments 2023-10-31 13698524 frs-bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 13698524 frs-bus:FilletedAccounts 2022-11-01 2023-10-31 13698524 frs-bus:Micro-entities 2022-11-01 2023-10-31 13698524 frs-bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 13698524 frs-bus:Director1 2022-11-01 2023-10-31 13698524 frs-bus:Director2 2022-11-01 2023-10-31 13698524 frs-bus:Director2 2022-10-31 13698524 frs-bus:Director2 2023-10-31 13698524 2021-10-21 13698524 2022-10-31 13698524 2021-10-22 2022-10-31 13698524 frs-core:CurrentFinancialInstruments 2022-10-31
Registered number: 13698524
Forebear Services Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2023
Tom Geraghty & Associates
Chartered Accountants and Business Advisors
38 North Gate
Newark
NG24 1EZ
Balance Sheet
Registered number: 13698524
31 October 2023 31 October 2022
£ £
Current assets 2,723 1
Creditors: Amounts Falling Due Within One Year (1,724 ) -
NET CURRENT ASSETS 999 1
TOTAL ASSETS LESS CURRENT LIABILITIES 999 1
Accruals and deferred income (720 ) -
NET ASSETS 279 1
CAPITAL AND RESERVES 279 1

Notes

1. General Information
Forebear Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13698524 . The registered office is The Exchange Business Centre, Water Lane, Newark, Nottinghamshire, NG24 1HA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 1)
2 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 November 2022 Amounts advanced Amounts repaid Amounts written off As at 31 October 2023
£ £ £ £ £
Miss Nicole Cook 1 11 - - 12
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 October 2023 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 Robert Hutchison
Director
14/10/2024