Acorah Software Products - Accounts Production 16.4.675 false true 31 October 2023 1 November 2022 false true No description of principal activity 1 November 2023 31 October 2024 31 October 2024 12968270 C J Force iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12968270 2023-10-31 12968270 2024-10-31 12968270 2023-11-01 2024-10-31 12968270 frs-core:CurrentFinancialInstruments 2024-10-31 12968270 frs-core:Non-currentFinancialInstruments 2024-10-31 12968270 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 12968270 frs-bus:FilletedAccounts 2023-11-01 2024-10-31 12968270 frs-bus:Micro-entities 2023-11-01 2024-10-31 12968270 frs-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 12968270 frs-bus:Director1 2023-11-01 2024-10-31 12968270 frs-bus:Director1 2023-10-31 12968270 frs-bus:Director1 2024-10-31 12968270 2022-10-31 12968270 2023-10-31 12968270 2022-11-01 2023-10-31 12968270 frs-core:CurrentFinancialInstruments 2023-10-31 12968270 frs-core:Non-currentFinancialInstruments 2023-10-31
Registered number: 12968270
Force Fabs Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2024
Statement of Financial Position
Registered number: 12968270
2024 2023
£ £
Fixed assets 27,256 30,118
Current assets 55,420 23,118
Prepayments and accrued income 150 336
Creditors: Amounts Falling Due Within One Year (37,856 ) (30,016 )
NET CURRENT ASSETS (LIABILITIES) 17,714 (6,562 )
TOTAL ASSETS LESS CURRENT LIABILITIES 44,970 23,556
Creditors: Amounts Falling Due After More Than One Year (10,971 ) (14,551 )
Accruals and deferred income - (1,100 )
NET ASSETS 33,999 7,905
CAPITAL AND RESERVES 33,999 7,905

Notes

1. General Information
Force Fabs Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12968270 . The registered office is Suite 22, Stirling House, Centenary Pk, Skylon Central, Hereford, HR2 6FJ.
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 November 2023 Amounts advanced Amounts repaid Amounts written off As at 31 October 2024
£ £ £ £ £
C J Force 11,085 (85,907 ) 52,048 - (22,774 )
The overdrawn balance has been subject to interest at the statutory rate and the amount repaid within 9 months of the year end by dividend.
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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 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
C J Force
Director
20 December 2024