Acorah Software Products - Accounts Production 16.3.350 false true 31 August 2023 1 September 2022 false true No description of principal activity 1 September 2023 31 August 2024 31 August 2024 03083906 Mr Nicholas Rutland Mr Nicholas Rutland iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03083906 2023-08-31 03083906 2024-08-31 03083906 2023-09-01 2024-08-31 03083906 frs-core:CurrentFinancialInstruments 2024-08-31 03083906 frs-core:Non-currentFinancialInstruments 2024-08-31 03083906 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 03083906 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 03083906 frs-bus:Micro-entities 2023-09-01 2024-08-31 03083906 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 03083906 frs-bus:Director1 2023-09-01 2024-08-31 03083906 frs-bus:CompanySecretary1 2023-09-01 2024-08-31 03083906 2022-08-31 03083906 2023-08-31 03083906 2022-09-01 2023-08-31 03083906 frs-core:CurrentFinancialInstruments 2023-08-31 03083906 frs-core:Non-currentFinancialInstruments 2023-08-31
Registered number: 03083906
Forest Electrical Services Limited
Unaudited Financial Statements
For The Year Ended 31 August 2024
Brunel Chartered Certified Accountants
3 Marco Polo House
Cook Way
Taunton
Somerset
TA2 6BJ
Balance Sheet
Registered number: 03083906
2024 2023
£ £
Fixed assets 79,242 62,680
Current assets 216,128 332,072
Prepayments and accrued income 831 -
Creditors: Amounts Falling Due Within One Year (50,019 ) (89,391 )
NET CURRENT ASSETS 166,940 242,681
TOTAL ASSETS LESS CURRENT LIABILITIES 246,182 305,361
Creditors: Amounts Falling Due After More Than One Year (30,096 ) (40,930 )
Accruals and deferred income (850 ) (122,130 )
NET ASSETS 215,236 142,301
CAPITAL AND RESERVES 215,236 142,301

Notes

1. General Information
Forest Electrical Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03083906 . The registered office is Magnolia House Windmill Hill, Ashill, Ilminster, Somerset, TA19 9NS.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2023: 4)
4 4
For the year ending 31 August 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 Nicholas Rutland
Director
9 May 2025