Acorah Software Products - Accounts Production 16.5.460 true true 31 May 2024 1 June 2023 false 1 June 2024 31 May 2025 31 May 2025 11976764 Mr John Forsey Mr Luke Webb Ms Susan Nichol iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11976764 2024-05-31 11976764 2025-05-31 11976764 2024-06-01 2025-05-31 11976764 frs-core:ShareCapital 2025-05-31 11976764 frs-core:RetainedEarningsAccumulatedLosses 2025-05-31 11976764 frs-bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 11976764 frs-bus:FilletedAccounts 2024-06-01 2025-05-31 11976764 frs-bus:SmallEntities 2024-06-01 2025-05-31 11976764 frs-bus:EntityHasNeverTraded 2024-06-01 2025-05-31 11976764 frs-bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 11976764 frs-bus:SmallCompaniesRegimeForAccounts 2024-06-01 2025-05-31 11976764 frs-bus:Director1 2024-06-01 2025-05-31 11976764 frs-bus:Director2 2024-06-01 2025-05-31 11976764 frs-bus:Director3 2024-06-01 2025-05-31 11976764 frs-countries:EnglandWales 2024-06-01 2025-05-31 11976764 2023-05-31 11976764 2024-05-31 11976764 frs-core:ShareCapital 2024-05-31 11976764 frs-core:RetainedEarningsAccumulatedLosses 2024-05-31
Registered number: 11976764
John Forsey Limited
Unaudited ABRIDGED Financial Statements
For The Year Ended 31 May 2025
Blue Rocket Accounting
John Forsey Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1
Notes to the Financial Statements | 2

Page 1
John Forsey Limited
Balance Sheet
As At 31 May 2025
Balance Sheet
Registered number: 11976764

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Cash at bank and in hand |  | 2,816 |  | 2,816 |
|  | 2,816 |  | 2,816 |
Creditors: Amounts Falling Due Within One Year | 3 | (1,900 ) |  | (1,900 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 916 |  | 916
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 916 |  | 916
NET ASSETS |  |  | 916 |  | 916
CAPITAL AND RESERVES
Called up share capital | 4 |  | 1,000 |  | 1,000
Profit and Loss Account |  |  | (84 ) |  | (84 )
SHAREHOLDERS' FUNDS |  |  | 916 |  | 916

For the year ending 31 May 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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

Mr John Forsey Director
20/06/2025

The notes on page 2 form part of these financial statements.
Page 1
Page 2
John Forsey Limited
Notes to the Financial Statements
For The Year Ended 31 May 2025
Notes to the Financial Statements
1. General Information
John Forsey Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11976764 . The registered office is 32 Park View Road, Welling, Kent, DA16 1RT.
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.
3. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Other creditors | 1,900 |  | 1,900

4. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 1,000 |  | 1,000

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