Acorah Software Products - Accounts Production 16.1.300 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 09983580 Mrs Danielle Forster iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09983580 2023-03-31 09983580 2024-03-31 09983580 2023-04-01 2024-03-31 09983580 frs-core:CurrentFinancialInstruments 2024-03-31 09983580 frs-core:Non-currentFinancialInstruments 2024-03-31 09983580 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 09983580 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 09983580 frs-bus:Micro-entities 2023-04-01 2024-03-31 09983580 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 09983580 frs-bus:Director1 2023-04-01 2024-03-31 09983580 2022-03-31 09983580 2023-03-31 09983580 2022-04-01 2023-03-31 09983580 frs-core:CurrentFinancialInstruments 2023-03-31 09983580 frs-core:Non-currentFinancialInstruments 2023-03-31
Registered number: 09983580
Forster & Co. Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
Verve Accountancy Ltd
221 Ormskirk Road
Newtown
Wigan
WN5 9DN
Balance Sheet
Registered number: 09983580
2024 2023
£ £
Fixed assets 110,779 137,483
Current assets 50,658 50,581
Prepayments and accrued income - 3,388
Creditors: Amounts Falling Due Within One Year (84,272 ) (86,279 )
NET CURRENT LIABILITIES (33,614 ) (32,310 )
TOTAL ASSETS LESS CURRENT LIABILITIES 77,165 105,173
Creditors: Amounts Falling After More Than One Year (38,399 ) (42,528 )
Accruals and deferred income (22,170 ) (12,000 )
NET ASSETS 16,596 50,645
CAPITAL AND RESERVES 16,596 50,645

Notes

1. General Information
Forster & Co. Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09983580 . The registered office is 152 Manchester Road, Ince, Wigan, WN2 2EA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 4)
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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 her 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 Danielle Forster
Director
21st March 2025