Acorah Software Products - Accounts Production 16.0.110 false true 31 March 2023 25 October 2021 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 13700398 S Brierley iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13700398 2023-03-31 13700398 2024-03-31 13700398 2023-04-01 2024-03-31 13700398 frs-core:CurrentFinancialInstruments 2024-03-31 13700398 frs-core:Non-currentFinancialInstruments 2024-03-31 13700398 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 13700398 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 13700398 frs-bus:Micro-entities 2023-04-01 2024-03-31 13700398 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 13700398 frs-bus:Director1 2023-04-01 2024-03-31 13700398 frs-bus:Director1 2023-03-31 13700398 frs-bus:Director1 2024-03-31 13700398 2021-10-24 13700398 2023-03-31 13700398 2021-10-25 2023-03-31 13700398 frs-core:CurrentFinancialInstruments 2023-03-31 13700398 frs-core:Non-currentFinancialInstruments 2023-03-31
Registered number: 13700398
NFP Forestry Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2024
R Best & Co Ltd
Office 6
7 - 11 High Street
Reigate
Surrey
RH2 9AA
Balance Sheet
Registered number: 13700398
31 March 2024 31 March 2023
£ £
Fixed assets 7,520 395
Current assets 148,953 115,806
Creditors: Amounts Falling Due Within One Year (39,108 ) (21,160 )
NET CURRENT ASSETS 109,845 94,646
TOTAL ASSETS LESS CURRENT LIABILITIES 117,365 95,041
Creditors: Amounts Falling After More Than One Year (3,148 ) -
Accruals and deferred income (66,000 ) (41,550 )
NET ASSETS 48,217 53,491
CAPITAL AND RESERVES 48,217 53,491

Notes

1. General Information
NFP Forestry Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13700398 . The registered office is Office 6, 7 - 11 High Street, Reigate, Surrey, RH2 9AA.
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 April 2023 Amounts advanced Amounts repaid Amounts written off As at 31 March 2024
£ £ £ £ £
S Brierley - 3,022 - - 3,022
The above loan was repaid on the 12th June 2024.
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For the year ending 31 March 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
S Brierley
Director
14 November 2024