Acorah Software Products - Accounts Production16.1.300falsetruefalse1 November 202331 October 202431 October 2024NI061445Mr Andrew Robinsoniso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pureNI0614452023-10-31NI0614452024-10-31NI0614452023-11-012024-10-31NI061445frs-bus:CompanyLimitedByGuarantee2023-11-012024-10-31NI061445frs-bus:FilletedAccounts2023-11-012024-10-31NI061445frs-bus:SmallEntities2023-11-012024-10-31NI061445frs-bus:AuditExempt-NoAccountantsReport2023-11-012024-10-31NI061445frs-bus:SmallCompaniesRegimeForAccounts2023-11-012024-10-31NI061445frs-bus:Director12023-11-012024-10-31NI061445frs-countries:NorthernIreland2023-11-012024-10-31
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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Income and Expenditure Account.
On behalf of the board
Mr Andrew Robinson
Director
03/04/2025
The notes on page 2 form part of these financial statements.
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Forest House Management Company (Ni) Limited
Notes to the Financial Statements
For The Year Ended 31 October 2024
Notes to the Financial Statements
1.General Information
Forest House Management Company (Ni) Limited is a private company, limited by guarantee, incorporated in Northern Ireland, registered number NI061445. The registered office is 29 Springmount Road, Ballygowan, Newtownards, Down, BT23 6NF.
2.Accounting Policies
2.1.Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3.Average Number of Employees
Average number of employees, including directors, during the year was: NIL
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4.Company limited by guarantee
The company is limited by guarantee and has no share capital.
Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.