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 10635987 Mr Francis Xaverio Dondo iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10635987 2023-02-28 10635987 2024-02-29 10635987 2023-03-01 2024-02-29 10635987 frs-core:CurrentFinancialInstruments 2024-02-29 10635987 frs-core:Non-currentFinancialInstruments 2024-02-29 10635987 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 10635987 frs-bus:FilletedAccounts 2023-03-01 2024-02-29 10635987 frs-bus:Micro-entities 2023-03-01 2024-02-29 10635987 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-29 10635987 frs-bus:Director1 2023-03-01 2024-02-29 10635987 frs-bus:Director1 2023-02-28 10635987 frs-bus:Director1 2024-02-29 10635987 2022-02-28 10635987 2023-02-28 10635987 2022-03-01 2023-02-28 10635987 frs-core:CurrentFinancialInstruments 2023-02-28 10635987 frs-core:Non-currentFinancialInstruments 2023-02-28
Registered number: 10635987
Forestal Medicals Ltd
Unaudited Financial Statements
For The Year Ended 29 February 2024
Balance Sheet
Registered number: 10635987
2024 2023
£ £
Current assets 16,042 13,957
Creditors: Amounts Falling Due Within One Year (12,888 ) (10,890 )
NET CURRENT ASSETS 3,154 3,067
TOTAL ASSETS LESS CURRENT LIABILITIES 3,154 3,067
Creditors: Amounts Falling After More Than One Year (1,503 ) (2,246 )
Accruals and deferred income (750 ) (750 )
NET ASSETS 901 71
CAPITAL AND RESERVES 901 71

Notes

1. General Information
Forestal Medicals Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10635987 . The registered office is 16 Ursa Gardens, Sherford, Plymouth, PL9 8GS.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 March 2023 Amounts advanced Amounts repaid Amounts written off As at 29 February 2024
£ £ £ £ £
Mr Francis Xaverio Dondo 13,957 141,475 (139,389 ) - 16,042
The above loan is unsecured, interest of 2.5% charged 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 Francis Xaverio Dondo
Director
14 October 2024