Acorah Software Products - Accounts Production 16.3.350 false true 31 October 2023 1 November 2022 false true No description of principal activity 1 November 2023 31 October 2024 31 October 2024 11600564 P Kaur iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11600564 2023-10-31 11600564 2024-10-31 11600564 2023-11-01 2024-10-31 11600564 frs-core:CurrentFinancialInstruments 2024-10-31 11600564 frs-core:Non-currentFinancialInstruments 2024-10-31 11600564 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 11600564 frs-bus:FilletedAccounts 2023-11-01 2024-10-31 11600564 frs-bus:Micro-entities 2023-11-01 2024-10-31 11600564 frs-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 11600564 frs-bus:Director1 2023-11-01 2024-10-31 11600564 2022-10-31 11600564 2023-10-31 11600564 2022-11-01 2023-10-31 11600564 frs-core:CurrentFinancialInstruments 2023-10-31 11600564 frs-core:Non-currentFinancialInstruments 2023-10-31
Registered number: 11600564
Forest Gate Ltd
Financial Statements
For The Year Ended 31 October 2024
Balance Sheet
Registered number: 11600564
2024 2023
£ £
Current assets 3,364 5,738
Creditors: Amounts Falling Due Within One Year (14,749 ) (542 )
NET CURRENT ASSETS (LIABILITIES) (11,385 ) 5,196
TOTAL ASSETS LESS CURRENT LIABILITIES (11,385 ) 5,196
Creditors: Amounts Falling Due After More Than One Year (16,667 ) (26,667 )
Accruals and deferred income (1,000 ) (1,000 )
NET LIABILITIES (29,052 ) (22,471 )
CAPITAL AND RESERVES (29,052 ) (22,471 )

Notes

1. General Information
Forest Gate Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11600564 . The registered office is 109 Coleman Road, Leicester, LE5 4LE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
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For the year ending 31 October 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 her 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
P Kaur
Director
27th June 2025