Acorah Software Products - Accounts Production 16.0.110 false true 31 July 2023 1 August 2022 false true No description of principal activity 1 August 2023 31 July 2024 31 July 2024 12713406 Mr Edward Scott iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12713406 2023-07-31 12713406 2024-07-31 12713406 2023-08-01 2024-07-31 12713406 frs-core:CurrentFinancialInstruments 2024-07-31 12713406 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 12713406 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 12713406 frs-bus:Micro-entities 2023-08-01 2024-07-31 12713406 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 12713406 frs-bus:Director1 2023-08-01 2024-07-31 12713406 2022-07-31 12713406 2023-07-31 12713406 2022-08-01 2023-07-31 12713406 frs-core:CurrentFinancialInstruments 2023-07-31
Registered number: 12713406
Forest Gate Construction (NE) Ltd
Financial Statements
For The Year Ended 31 July 2024
Balance Sheet
Registered number: 12713406
2024 2023
£ £
Fixed assets 4,083 500
Current assets 111,485 101,460
Creditors: Amounts Falling Due Within One Year (25,858 ) (27,596 )
NET CURRENT ASSETS 85,627 73,864
TOTAL ASSETS LESS CURRENT LIABILITIES 89,710 74,364
NET ASSETS 89,710 74,364
CAPITAL AND RESERVES 89,710 74,364

Notes

1. General Information
Forest Gate Construction (NE) Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12713406 . The registered office is 1 Wyatt Court Blagdon Estate, Seaton Burn, Newcastle Upon Tyne, NE13 6BF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
For the year ending 31 July 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 Edward Scott
Director
23rd October 2024