Acorah Software Products - Accounts Production 16.1.300 false true 31 October 2023 1 November 2022 false true No description of principal activity 1 November 2023 31 October 2024 31 October 2024 05591134 Mr Ronald Forster Mr Paul Forster Mr Ronald Forster iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05591134 2023-10-31 05591134 2024-10-31 05591134 2023-11-01 2024-10-31 05591134 frs-core:CurrentFinancialInstruments 2024-10-31 05591134 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 05591134 frs-bus:FilletedAccounts 2023-11-01 2024-10-31 05591134 frs-bus:Micro-entities 2023-11-01 2024-10-31 05591134 frs-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 05591134 frs-bus:Director1 2023-11-01 2024-10-31 05591134 frs-bus:Director2 2023-11-01 2024-10-31 05591134 frs-bus:CompanySecretary1 2023-11-01 2024-10-31 05591134 2022-10-31 05591134 2023-10-31 05591134 2022-11-01 2023-10-31 05591134 frs-core:CurrentFinancialInstruments 2023-10-31
Registered number: 05591134
Ron Forster & Son Limited
Unaudited Financial Statements
For The Year Ended 31 October 2024
MoynanSmith
Chartered Accountants & Tax Advisers
Unit 4 Clifford Court
Cooper Way
Carlisle
Cumbria
CA3 0JG
Balance Sheet
Registered number: 05591134
2024 2023
£ £
Fixed assets 42,493 67,060
Current assets 141,890 210,667
Prepayments and accrued income 3,652 3,283
Creditors: Amounts Falling Due Within One Year (106,727 ) (162,842 )
NET CURRENT ASSETS 38,815 51,108
TOTAL ASSETS LESS CURRENT LIABILITIES 81,308 118,168
Accruals and deferred income (12,434 ) (7,760 )
NET ASSETS 68,874 110,408
CAPITAL AND RESERVES 68,874 110,408

Notes

1. General Information
Ron Forster & Son Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05591134 . The registered office is Unit 1 Waterloo Foundry, Albion Street, Carlisle, Cumbria, CA1 1TF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 10 (2023: 10)
10 10
For the year ending 31 October 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 Ronald Forster
Director
Mr Paul Forster
Director
20 March 2025