Acorah Software Products - Accounts Production 16.1.300 false true 31 December 2023 9 May 2023 false true No description of principal activity 1 January 2024 31 December 2024 31 December 2024 14855791 Mr Christopher Hopkin Mrs Heather Hopkin iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14855791 2023-12-31 14855791 2024-12-31 14855791 2024-01-01 2024-12-31 14855791 frs-core:CurrentFinancialInstruments 2024-12-31 14855791 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 14855791 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 14855791 frs-bus:Micro-entities 2024-01-01 2024-12-31 14855791 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 14855791 frs-bus:Director1 2024-01-01 2024-12-31 14855791 frs-bus:Director2 2024-01-01 2024-12-31 14855791 2023-05-08 14855791 2023-12-31 14855791 2023-05-09 2023-12-31 14855791 frs-core:CurrentFinancialInstruments 2023-12-31
Registered number: 14855791
Forge Warwick Property Limited
Unaudited Financial Statements
For The Year Ended 31 December 2024
Balance Sheet
Registered number: 14855791
31 December 2024 31 December 2023
£ £
Fixed assets 368,544 194,537
Current assets 16,660 9,188
Creditors: Amounts Falling Due Within One Year (415,222 ) (207,388 )
NET CURRENT LIABILITIES (398,562 ) (198,200 )
TOTAL ASSETS LESS CURRENT LIABILITIES (30,018 ) (3,663 )
Accruals and deferred income (1,350 ) (800 )
NET LIABILITIES (31,368 ) (4,463 )
CAPITAL AND RESERVES (31,368 ) (4,463 )

Notes

1. General Information
Forge Warwick Property Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14855791 . The registered office is Union House, 111 New Union Street, Coventry, CV1 2NT.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
For the year ending 31 December 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 Christopher Hopkin
Director
12/02/2025