Acorah Software Products - Accounts Production 16.0.110 false true 30 April 2023 1 May 2022 false true No description of principal activity 1 May 2023 30 April 2024 30 April 2024 05085008 Mrs Ann Ivall Mr Gerald Ivall iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05085008 2023-04-30 05085008 2024-04-30 05085008 2023-05-01 2024-04-30 05085008 frs-core:CurrentFinancialInstruments 2024-04-30 05085008 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 05085008 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 05085008 frs-bus:Micro-entities 2023-05-01 2024-04-30 05085008 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 05085008 frs-bus:Director1 2023-05-01 2024-04-30 05085008 frs-bus:Director2 2023-05-01 2024-04-30 05085008 2022-04-30 05085008 2023-04-30 05085008 2022-05-01 2023-04-30 05085008 frs-core:CurrentFinancialInstruments 2023-04-30
Registered number: 05085008
Forest Aviation Fuelling Systems Limited
Unaudited Financial Statements
For The Year Ended 30 April 2024
TaxAssist Accountants
Balance Sheet
Registered number: 05085008
2024 2023
£ £
Fixed assets 22,767 24,921
Current assets 45,528 45,554
Prepayments and accrued income 718 705
Creditors: Amounts Falling Due Within One Year (51,985 ) (55,550 )
NET CURRENT LIABILITIES (5,739 ) (9,291 )
TOTAL ASSETS LESS CURRENT LIABILITIES 17,028 15,630
Accruals and deferred income (380 ) (364 )
NET ASSETS 16,648 15,266
CAPITAL AND RESERVES 16,648 15,266

Notes

1. General Information
Forest Aviation Fuelling Systems Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05085008 . The registered office is Shobdon House, Welsh Newton Common , Monmouthshire , Gwent , NP25 5RR.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 3)
3 3
For the year ending 30 April 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
Mrs Ann Ivall
Director
Mr Gerald Ivall
Director
09/01/2025