Acorah Software Products - Accounts Production 16.3.350 false true 30 September 2023 1 October 2022 false true No description of principal activity 1 October 2023 30 September 2024 30 September 2024 04900215 Mr Mark Robinson Mrs Kathleen Robinson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04900215 2023-09-30 04900215 2024-09-30 04900215 2023-10-01 2024-09-30 04900215 frs-core:CurrentFinancialInstruments 2024-09-30 04900215 frs-core:Non-currentFinancialInstruments 2024-09-30 04900215 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 04900215 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 04900215 frs-bus:Micro-entities 2023-10-01 2024-09-30 04900215 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 04900215 frs-bus:Director1 2023-10-01 2024-09-30 04900215 frs-bus:Director1 2023-09-30 04900215 frs-bus:Director1 2024-09-30 04900215 frs-bus:CompanySecretary1 2023-10-01 2024-09-30 04900215 2022-09-30 04900215 2023-09-30 04900215 2022-10-01 2023-09-30 04900215 frs-core:CurrentFinancialInstruments 2023-09-30 04900215 frs-core:Non-currentFinancialInstruments 2023-09-30
Registered number: 04900215
Robinson Fork Trucks Limited
Unaudited Financial Statements
For The Year Ended 30 September 2024
Statement of Financial Position
Registered number: 04900215
2024 2023
£ £
Fixed assets 857,735 802,876
Current assets 249,030 274,711
Prepayments and accrued income 1,338 3,752
Creditors: Amounts Falling Due Within One Year (203,747 ) (189,414 )
NET CURRENT ASSETS 46,621 89,049
TOTAL ASSETS LESS CURRENT LIABILITIES 904,356 891,925
Creditors: Amounts Falling Due After More Than One Year (130,835 ) (170,840 )
NET ASSETS 773,521 721,085
CAPITAL AND RESERVES 773,521 721,085

Notes

1. General Information
Robinson Fork Trucks Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04900215 . The registered office is 1a Syke Park, Wigton, England, CA7 9NE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 6 (2023: 6)
6 6
3. Directors Advances, Credits and Guarantees
Included within Creditors are the following loans from directors:
As at 1 October 2023 Amounts advanced Amounts repaid Amounts written off As at 30 September 2024
£ £ £ £ £
Mr Mark Robinson 12,882 51,931 89,246 - 50,197
The above loan is unsecured, interest free and repayable on demand.
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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.
On behalf of the board
Mr Mark Robinson
Director
28/04/2025