Acorah Software Products - Accounts Production 16.5.460 false true 30 November 2023 1 December 2022 false true No description of principal activity 1 December 2023 30 November 2024 30 November 2024 04603026 Mr Mark Forbes iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04603026 2023-11-30 04603026 2024-11-30 04603026 2023-12-01 2024-11-30 04603026 frs-core:CurrentFinancialInstruments 2024-11-30 04603026 frs-core:Non-currentFinancialInstruments 2024-11-30 04603026 frs-bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 04603026 frs-bus:FilletedAccounts 2023-12-01 2024-11-30 04603026 frs-bus:Micro-entities 2023-12-01 2024-11-30 04603026 frs-bus:AuditExempt-NoAccountantsReport 2023-12-01 2024-11-30 04603026 frs-bus:Director1 2023-12-01 2024-11-30 04603026 2022-11-30 04603026 2023-11-30 04603026 2022-12-01 2023-11-30 04603026 frs-core:CurrentFinancialInstruments 2023-11-30 04603026 frs-core:Non-currentFinancialInstruments 2023-11-30
Registered number: 04603026
Forbes Plumbing Limited
Unaudited Financial Statements
For The Year Ended 30 November 2024
Maurice Lake & Co
Balance Sheet
Registered number: 04603026
2024 2023
£ £
Fixed assets 4,287 5,624
Current assets 30,291 50,305
Creditors: Amounts Falling Due Within One Year (26,978 ) (45,822 )
NET CURRENT ASSETS 3,313 4,483
TOTAL ASSETS LESS CURRENT LIABILITIES 7,600 10,107
Creditors: Amounts Falling Due After More Than One Year (2,000 ) (6,000 )
Accruals and deferred income (1,506 ) (1,521 )
NET ASSETS 4,094 2,586
CAPITAL AND RESERVES 4,094 2,586

Notes

1. General Information
Forbes Plumbing Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04603026 . The registered office is Maulak Chambers, 17 The Centre, Halstead, Essex, CO9 2AJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
For the year ending 30 November 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 Mark Forbes
Director
22/08/2025