Acorah Software Products - Accounts Production 16.4.675 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 09626592 Mr Steven Ankers iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09626592 2024-03-31 09626592 2025-03-31 09626592 2024-04-01 2025-03-31 09626592 frs-core:CurrentFinancialInstruments 2025-03-31 09626592 frs-core:Non-currentFinancialInstruments 2025-03-31 09626592 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 09626592 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 09626592 frs-bus:Micro-entities 2024-04-01 2025-03-31 09626592 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 09626592 frs-bus:Director1 2024-04-01 2025-03-31 09626592 2023-03-31 09626592 2024-03-31 09626592 2023-04-01 2024-03-31 09626592 frs-core:CurrentFinancialInstruments 2024-03-31 09626592 frs-core:Non-currentFinancialInstruments 2024-03-31
Registered number: 09626592
HFD Forklift Training Ltd
Financial Statements
For The Year Ended 31 March 2025
PBS Hereford Ltd
Hereford House
3 Offa Street
Hereford
Herefordshire
HR1 2LL
Balance Sheet
Registered number: 09626592
2025 2024
£ £
Fixed assets 15,578 20,863
Current assets 19,308 19,876
Creditors: Amounts Falling Due Within One Year (21,000 ) (32,659 )
NET CURRENT LIABILITIES (1,692 ) (12,783 )
TOTAL ASSETS LESS CURRENT LIABILITIES 13,886 8,080
Creditors: Amounts Falling Due After More Than One Year (10,650 ) (17,502 )
Accruals and deferred income (950 ) (889 )
NET ASSETS/(LIABILITIES) 2,286 (10,311 )
CAPITAL AND RESERVES 2,286 (10,311 )

Notes

1. General Information
HFD Forklift Training Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09626592 . The registered office is Hereford House, Offa Street, Hereford, HR1 2LL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
For the year ending 31 March 2025 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 Steven Ankers
Director
4 August 2025