Acorah Software Products - Accounts Production 15.0.600 false true false true No description of principal activity 29 May 2023 31 May 2024 31 May 2024 14900002 J Sims iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14900002 2023-05-28 14900002 2024-05-31 14900002 2023-05-29 2024-05-31 14900002 frs-core:CurrentFinancialInstruments 2024-05-31 14900002 frs-core:BetweenOneFiveYears 2024-05-31 14900002 frs-bus:PrivateLimitedCompanyLtd 2023-05-29 2024-05-31 14900002 frs-bus:FilletedAccounts 2023-05-29 2024-05-31 14900002 frs-bus:Micro-entities 2023-05-29 2024-05-31 14900002 frs-bus:AuditExempt-NoAccountantsReport 2023-05-29 2024-05-31 14900002 frs-bus:Director1 2023-05-29 2024-05-31 14900002 frs-bus:Director1 2023-05-28 14900002 frs-bus:Director1 2024-05-31
Registered number: 14900002
Force Effect Limited
Unaudited Financial Statements
For the Period 29 May 2023 to 31 May 2024
Balance Sheet
Registered number: 14900002
31 May 2024
£
Fixed assets 3,859
Current assets 113,815
Creditors: Amounts Falling Due Within One Year (44,554 )
NET CURRENT ASSETS 69,261
TOTAL ASSETS LESS CURRENT LIABILITIES 73,120
Accruals and deferred income (114 )
NET ASSETS 73,006
CAPITAL AND RESERVES 73,006

Notes

1. General Information
Force Effect Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14900002 . The registered office is 71-75 Shelton Street, Covent Garden, London, WC2H 9JQ.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
3. Other Commitments
The total of future minimum lease payments under non-cancellable operating leases are as following:
31 May 2024
£
Later than one year and not later than five years 11,713
11,713
4. Directors Advances, Credits and Guarantees
The following loans to/(from) a director subsisted during the period:
As at 29 May 2023 Amounts advanced Amounts repaid Amounts written off As at 31 May 2024
£ £ £ £ £
J Sims - 22,240 (25,708 ) - (3,468 )
The above loan is unsecured, interest free and repayable on demand.
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For the period ending 31 May 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
J Sims
Director
29 October 2024