Acorah Software Products - Accounts Production 16.5.460 false true 30 November 2023 1 December 2022 false 1 December 2023 30 November 2024 30 November 2024 08759969 Mrs Trudy Rankin Mrs Trudy Rankin iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08759969 2023-11-30 08759969 2024-11-30 08759969 2023-12-01 2024-11-30 08759969 frs-core:ComputerEquipment 2024-11-30 08759969 frs-core:ComputerEquipment 2023-12-01 2024-11-30 08759969 frs-core:ComputerEquipment 2023-11-30 08759969 frs-core:MotorVehicles 2024-11-30 08759969 frs-core:MotorVehicles 2023-12-01 2024-11-30 08759969 frs-core:MotorVehicles 2023-11-30 08759969 frs-core:ShareCapital 2024-11-30 08759969 frs-core:RetainedEarningsAccumulatedLosses 2024-11-30 08759969 frs-bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 08759969 frs-bus:FilletedAccounts 2023-12-01 2024-11-30 08759969 frs-bus:SmallEntities 2023-12-01 2024-11-30 08759969 frs-bus:AuditExempt-NoAccountantsReport 2023-12-01 2024-11-30 08759969 frs-bus:SmallCompaniesRegimeForAccounts 2023-12-01 2024-11-30 08759969 frs-bus:Director1 2023-12-01 2024-11-30 08759969 frs-bus:CompanySecretary1 2023-12-01 2024-11-30 08759969 frs-countries:EnglandWales 2023-12-01 2024-11-30 08759969 2022-11-30 08759969 2023-11-30 08759969 2022-12-01 2023-11-30 08759969 frs-core:CurrentFinancialInstruments 2023-11-30 08759969 frs-core:ShareCapital 2023-11-30 08759969 frs-core:RetainedEarningsAccumulatedLosses 2023-11-30
Registered number: 08759969
Finance Forum Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2024
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 08759969
2024 2023
Notes £ £ £ £
FIXED ASSETS
CURRENT ASSETS
Debtors 5 - 325
Cash at bank and in hand 13,875 31,976
13,875 32,301
Creditors: Amounts Falling Due Within One Year 6 (2,305 ) (4,852 )
NET CURRENT ASSETS (LIABILITIES) 11,570 27,449
TOTAL ASSETS LESS CURRENT LIABILITIES 11,570 27,449
NET ASSETS 11,570 27,449
CAPITAL AND RESERVES
Called up share capital 7 1 1
Profit and Loss Account 11,569 27,448
SHAREHOLDERS' FUNDS 11,570 27,449
Page 1
Page 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mrs Trudy Rankin
Director
26/08/2025
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Finance Forum Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08759969 . The registered office is Waratah House , Newnham, Hook, Hampshire, RG27 9AS.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Motor Vehicles 25% on cost
Computer Equipment 50% on cost
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
4. Tangible Assets
Motor Vehicles Computer Equipment Total
£ £ £
Cost
As at 1 December 2023 80,499 2,405 82,904
Disposals (80,499 ) - (80,499 )
As at 30 November 2024 - 2,405 2,405
Depreciation
As at 1 December 2023 80,499 2,405 82,904
Disposals (80,499 ) - (80,499 )
As at 30 November 2024 - 2,405 2,405
Net Book Value
As at 30 November 2024 - - -
As at 1 December 2023 - - -
5. Debtors
2024 2023
£ £
Due within one year
Other taxes and social security - 325
Page 3
Page 4
6. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Other creditors 2,305 4,852
7. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 1 1
Page 4