Acorah Software Products - Accounts Production16.2.850falsetrue30 September 20231 October 2022falsetrueNo description of principal activity1 October 202330 September 202430 September 202407768312Mr Adrian Forbesiso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pure077683122023-09-30077683122024-09-30077683122023-10-012024-09-3007768312frs-core:CurrentFinancialInstruments2024-09-3007768312frs-bus:PrivateLimitedCompanyLtd2023-10-012024-09-3007768312frs-bus:FilletedAccounts2023-10-012024-09-3007768312frs-bus:Micro-entities2023-10-012024-09-3007768312frs-bus:AuditExempt-NoAccountantsReport2023-10-012024-09-3007768312frs-bus:Director12023-10-012024-09-30077683122022-09-30077683122023-09-30077683122022-10-012023-09-3007768312frs-core:CurrentFinancialInstruments2023-09-30
Registered number: 07768312
Forbes Enterprise Solutions Ltd
Unaudited Financial Statements
For The Year Ended 30 September 2024
Churchill Knight & Associates LTD
Forbes Enterprise Solutions Ltd
Balance Sheet
As At 30 September 2024
Balance Sheet
Registered number: 07768312
2024
2023
£
£
Current assets
18,153
12,759
Creditors: Amounts Falling Due Within One Year
(17,642)
(12,758)
NET CURRENT ASSETS
511
1
TOTAL ASSETS LESS CURRENT LIABILITIES
511
1
NET ASSETS
511
1
CAPITAL AND RESERVES
511
1
Notes
1.General Information
Forbes Enterprise Solutions Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07768312. The registered office is 60 Castle Hill Avenue, Folkestone, Kent, CT20 2QR.
2.Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
11
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 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.