Acorah Software Products - Accounts Production 16.0.110 false true 28 February 2023 1 March 2022 false true No description of principal activity 1 March 2023 29 February 2024 29 February 2024 06828598 Mr Robert Felix iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06828598 2023-02-28 06828598 2024-02-29 06828598 2023-03-01 2024-02-29 06828598 frs-core:CurrentFinancialInstruments 2024-02-29 06828598 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 06828598 frs-bus:FilletedAccounts 2023-03-01 2024-02-29 06828598 frs-bus:Micro-entities 2023-03-01 2024-02-29 06828598 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-29 06828598 frs-bus:Director1 2023-03-01 2024-02-29 06828598 frs-bus:Director1 2023-02-28 06828598 frs-bus:Director1 2024-02-29 06828598 2022-02-28 06828598 2023-02-28 06828598 2022-03-01 2023-02-28 06828598 frs-core:CurrentFinancialInstruments 2023-02-28
Registered number: 06828598
Forest Edge Limited
Unaudited Financial Statements
For The Year Ended 29 February 2024
Forest Edge Limited
Balance Sheet
Registered number: 06828598
2024 2023
£ £
Current assets 146,379 114,843
Creditors: Amounts Falling Due Within One Year (24,175 ) (23,273 )
NET CURRENT ASSETS 122,204 91,570
TOTAL ASSETS LESS CURRENT LIABILITIES 122,204 91,570
NET ASSETS 122,204 91,570
CAPITAL AND RESERVES 122,204 91,570

Notes

1. General Information
Forest Edge Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06828598 . The registered office is 33 Broomhill Road, Woodford Green, Essex, IG8 9HD.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 2)
1 2
3. Directors Advances, Credits and Guarantees
Included within Creditors are the following loans from directors:
As at 1 March 2023 Amounts advanced Amounts repaid Amounts written off As at 29 February 2024
£ £ £ £ £
Mr Robert Felix 15,306 - 2,544 - 12,762
The above loan is unsecured, interest free and repayable on demand.
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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 Robert Felix
Director
01/11/2024