Acorah Software Products - Accounts Production 16.1.300 false true 31 July 2023 1 August 2022 false true No description of principal activity 1 August 2023 31 July 2024 31 July 2024 11469648 Mr James Forbes-Robertson Mrs Catherine Forbes-Robertson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11469648 2023-07-31 11469648 2024-07-31 11469648 2023-08-01 2024-07-31 11469648 frs-core:CurrentFinancialInstruments 2024-07-31 11469648 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 11469648 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 11469648 frs-bus:Micro-entities 2023-08-01 2024-07-31 11469648 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 11469648 frs-bus:Director1 2023-08-01 2024-07-31 11469648 frs-bus:CompanySecretary1 2023-08-01 2024-07-31 11469648 2022-07-31 11469648 2023-07-31 11469648 2022-08-01 2023-07-31 11469648 frs-core:CurrentFinancialInstruments 2023-07-31
Registered number: 11469648
Forbes Post Limited
Unaudited Financial Statements
For The Year Ended 31 July 2024
Balance Sheet
Registered number: 11469648
2024 2023
£ £
Fixed assets 3,988 -
Current assets 189,067 219,212
Creditors: Amounts Falling Due Within One Year (53,048 ) (42,087 )
NET CURRENT ASSETS 136,019 177,125
TOTAL ASSETS LESS CURRENT LIABILITIES 140,007 177,125
NET ASSETS 140,007 177,125
CAPITAL AND RESERVES 140,007 177,125

Notes

1. General Information
Forbes Post Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11469648 . The registered office is 35 Pretoria road, London, SW16 6RR.
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
Dividends paid to directors
2024 2023
£ £
Mr James Forbes-Robertson 40,000 70,000
For the year ending 31 July 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 James Forbes-Robertson
Director
31/01/2025