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 SC603908 Mr Kevin Thomas Forrest Mrs Kelly-Marie Forrest iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC603908 2023-07-31 SC603908 2024-07-31 SC603908 2023-08-01 2024-07-31 SC603908 frs-core:CurrentFinancialInstruments 2024-07-31 SC603908 frs-core:Non-currentFinancialInstruments 2024-07-31 SC603908 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 SC603908 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 SC603908 frs-bus:Micro-entities 2023-08-01 2024-07-31 SC603908 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 SC603908 frs-bus:Director1 2023-08-01 2024-07-31 SC603908 frs-bus:Director1 2023-07-31 SC603908 frs-bus:Director1 2024-07-31 SC603908 frs-bus:Director2 2023-08-01 2024-07-31 SC603908 frs-bus:Director2 2023-07-31 SC603908 frs-bus:Director2 2024-07-31 SC603908 2022-07-31 SC603908 2023-07-31 SC603908 2022-08-01 2023-07-31 SC603908 frs-core:CurrentFinancialInstruments 2023-07-31 SC603908 frs-core:Non-currentFinancialInstruments 2023-07-31
Registered number: SC603908
Forrest Training Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2024
TaxAssist Accountants
Balance Sheet
Registered number: SC603908
2024 2023
£ £
Fixed assets 18,978 27,773
Current assets 42,255 36,995
Creditors: Amounts Falling Due Within One Year (44,089 ) (40,119 )
NET CURRENT LIABILITIES (1,834 ) (3,124 )
TOTAL ASSETS LESS CURRENT LIABILITIES 17,144 24,649
Creditors: Amounts Falling After More Than One Year (16,700 ) (24,518 )
Accruals and deferred income (238 ) -
NET ASSETS 206 131
CAPITAL AND RESERVES 206 131

Notes

1. General Information
Forrest Training Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC603908 . The registered office is 29 Craighead Avenue, Portlethen, Aberdeen, AB12 4TP.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 6 (2023: 5)
6 5
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 August 2023 Amounts advanced Amounts repaid Amounts written off As at 31 July 2024
£ £ £ £ £
Mr Kevin Thomas Forrest 3,128 3,218 - - 6,346
Mrs Kelly-Marie Forrest 4,330 - 458 - 3,872
The above loan is unsecured, interest free and repayable on demand.
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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 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 Kevin Thomas Forrest
Director
17/03/2025