Acorah Software Products - Accounts Production 16.0.110 false true 31 July 2023 1 August 2022 false true No description of principal activity 1 August 2023 31 July 2024 31 July 2024 09135380 Mr Stephen Birchall iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09135380 2023-07-31 09135380 2024-07-31 09135380 2023-08-01 2024-07-31 09135380 frs-core:CurrentFinancialInstruments 2024-07-31 09135380 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 09135380 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 09135380 frs-bus:Micro-entities 2023-08-01 2024-07-31 09135380 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 09135380 frs-bus:Director1 2023-08-01 2024-07-31 09135380 2022-07-31 09135380 2023-07-31 09135380 2022-08-01 2023-07-31 09135380 frs-core:CurrentFinancialInstruments 2023-07-31
Registered number: 09135380
Forest Explorers Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2024
Bowyers Accountants
Chartered Certified Accountants
THE BASE
Dallam Lane
Warrington
WA2 7NG
Balance Sheet
Registered number: 09135380
2024 2023
£ £
Fixed assets 66,640 84,312
Current assets 27,516 13,849
Prepayments and accrued income 77,000 77,004
Creditors: Amounts Falling Due Within One Year (134,146 ) (156,312 )
NET CURRENT LIABILITIES (29,630 ) (65,459 )
TOTAL ASSETS LESS CURRENT LIABILITIES 37,010 18,853
Accruals and deferred income (1,063 ) (1,062 )
NET ASSETS 35,947 17,791
CAPITAL AND RESERVES 35,947 17,791

Notes

1. General Information
Forest Explorers Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09135380 . The registered office is c/o Bowyers Accountants, THE BASE, Dallam Lane, WARRINGTON, Cheshire, WA2 7NG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
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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 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 Stephen Birchall
Director
28/04/2025