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 13567502 Mr David Forrest iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13567502 2023-08-31 13567502 2024-08-31 13567502 2023-09-01 2024-08-31 13567502 frs-core:CurrentFinancialInstruments 2024-08-31 13567502 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 13567502 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 13567502 frs-bus:Micro-entities 2023-09-01 2024-08-31 13567502 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 13567502 frs-bus:Director1 2023-09-01 2024-08-31 13567502 frs-bus:Director1 2023-08-31 13567502 frs-bus:Director1 2024-08-31 13567502 2022-08-31 13567502 2023-08-31 13567502 2022-09-01 2023-08-31 13567502 frs-core:CurrentFinancialInstruments 2023-08-31
Registered number: 13567502
Forrest Electrical Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2024
TaxAssist Accountants
Hereward Offices
Cherry Holt Road
Bourne
Lincolnshire
PE10 9LA
Balance Sheet
Registered number: 13567502
2024 2023
£ £
Fixed assets 611 1,122
Current assets 32,422 22,709
Creditors: Amounts Falling Due Within One Year (18,221 ) (10,157 )
NET CURRENT ASSETS 14,201 12,552
TOTAL ASSETS LESS CURRENT LIABILITIES 14,812 13,674
Accruals and deferred income (926 ) (888 )
NET ASSETS 13,886 12,786
CAPITAL AND RESERVES 13,886 12,786

Notes

1. General Information
Forrest Electrical Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13567502 . The registered office is Flat 20 Walkinshaw Court, Rotherfield Street, London, N1 3BP.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 September 2023 Amounts advanced Amounts repaid Amounts written off As at 31 August 2024
£ £ £ £ £
Mr David Forrest (886 ) 41,363 40,710 - (232 )
The above loan is unsecured, interest free and repayable on demand.
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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 David Forrest
Director
2 May 2025