Acorah Software Products - Accounts Production 15.0.600 false true 30 June 2023 1 July 2022 false true No description of principal activity 1 July 2023 30 June 2024 30 June 2024 10804594 Mr James Askew Miss Cassandra Nicolini iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10804594 2023-06-30 10804594 2024-06-30 10804594 2023-07-01 2024-06-30 10804594 frs-core:CurrentFinancialInstruments 2024-06-30 10804594 frs-core:Non-currentFinancialInstruments 2024-06-30 10804594 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 10804594 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 10804594 frs-bus:Micro-entities 2023-07-01 2024-06-30 10804594 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 10804594 frs-bus:Director1 2023-07-01 2024-06-30 10804594 frs-bus:Director1 2023-06-30 10804594 frs-bus:Director1 2024-06-30 10804594 frs-bus:Director2 2023-07-01 2024-06-30 10804594 2022-06-30 10804594 2023-06-30 10804594 2022-07-01 2023-06-30 10804594 frs-core:CurrentFinancialInstruments 2023-06-30 10804594 frs-core:Non-currentFinancialInstruments 2023-06-30
Registered number: 10804594
Force 4 Ltd
Financial Statements
For The Year Ended 30 June 2024
TaxAssist Accountants Leamington Spa
124 Warwick Street
Leamington Spa
CV32 4QY
Balance Sheet
Registered number: 10804594
2024 2023
£ £
Fixed assets 146 183
Current assets 50,631 28,886
Creditors: Amounts Falling Due Within One Year (26,666 ) (20,437 )
NET CURRENT ASSETS 23,965 8,449
TOTAL ASSETS LESS CURRENT LIABILITIES 24,111 8,632
Creditors: Amounts Falling After More Than One Year (3,636 ) (7,729 )
Accruals and deferred income (1,891 ) (1,235 )
NET ASSETS/(LIABILITIES) 18,584 (332 )
CAPITAL AND RESERVES 18,584 (332 )

Notes

1. General Information
Force 4 Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10804594 . The registered office is 40 Queen St, Cubbington, Leamington Spa, Warwickshire, CV32 7NA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 July 2023 Amounts advanced Amounts repaid Amounts written off As at 30 June 2024
£ £ £ £ £
Mr James Askew 7,240 55,136 63,152 - (775 )
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 30 June 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 James Askew
Director
21/10/2024