Acorah Software Products - Accounts Production 16.1.300 false true 30 September 2023 1 October 2022 false true No description of principal activity 1 October 2023 30 September 2024 30 September 2024 SC710191 Mrs Catherine Tavener Mr Tony Tavener iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC710191 2023-09-30 SC710191 2024-09-30 SC710191 2023-10-01 2024-09-30 SC710191 frs-core:CurrentFinancialInstruments 2024-09-30 SC710191 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 SC710191 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 SC710191 frs-bus:Micro-entities 2023-10-01 2024-09-30 SC710191 frs-bus:AuditExemptWithAccountantsReport 2023-10-01 2024-09-30 SC710191 frs-bus:Director1 2023-10-01 2024-09-30 SC710191 frs-bus:Director2 2023-10-01 2024-09-30 SC710191 2022-09-30 SC710191 2023-09-30 SC710191 2022-10-01 2023-09-30 SC710191 frs-core:CurrentFinancialInstruments 2023-09-30
Registered number: SC710191
Foraging Goat Ltd
Unaudited Financial Statements
For The Year Ended 30 September 2024
Lothian Accounting Limited (SC556470)
CA
3 Priory Gate
North Berwick
EH39 4SA
Accountant's Report
In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of Foraging Goat Ltd for the year ended 30 September 2024 which comprise the profit and loss account and balance sheet from the company's accounting records and from information and explanations you have given me. 
As a practising member of the Institute of Chartered Accountants of Scotland, I am subject to its ethical and other professional requirements which are detailed at https://www.icas.com/regulation-technical-resources/documents/framework-for-the-preparation-of-accounts-revised-june-2020.
This report is made solely to the Board of Directors of Foraging Goat Ltd, as a body, in accordance with the terms of my engagement letter dated 9 October 2024. My work has been undertaken in accordance with the requirements of the Institute of Chartered Accountants of Scotland as detailed at https://www.icas.com/regulation-technical-resources/documents/framework-for-the-preparation-of-accounts-revised-june-2020 . To the fullest extent permitted by law, I do not accept responsibility to anyone other than Foraging Goat Ltd and its Board of Directors as a body for my work or for this report.
I have not been instructed to carry out an audit or a review of the accounts of Foraging Goat Ltd. For this reason, I have not verified the accuracy or completeness of the accounting records or information and explanations you have given to me and I do not, therefore, express any opinion on the financial statements.
Signed
Michele-Ange Anderson
26/03/2025
Lothian Accounting Limited (SC556470)
CA
3 Priory Gate
North Berwick
EH39 4SA
Page 1
Balance Sheet
Registered number: SC710191
2024 2023
£ £
Fixed assets 87,819 98,740
Current assets 75,331 56,432
Prepayments and accrued income 1,296 666
Creditors: Amounts Falling Due Within One Year (73,855 ) (111,322 )
NET CURRENT ASSETS (LIABILITIES) 2,772 (54,224 )
TOTAL ASSETS LESS CURRENT LIABILITIES 90,591 44,516
Accruals and deferred income (6,522 ) (4,964 )
NET ASSETS 84,069 39,552
CAPITAL AND RESERVES 84,069 39,552

Notes

1. General Information
Foraging Goat Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC710191 . The registered office is 65 High Street, Haddington, EH41 3ED.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2023: 2)
4 2
3. Directors' Loan Account
A large proportion of the current liabilities due are director loans, which will only be called upon and repaid when the cash resources of the business allows.
For the year ending 30 September 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 Catherine Tavener
Director
26/03/2025