Acorah Software Products - Accounts Production 16.5.460 false true false true No description of principal activity 2 January 2024 31 January 2025 31 January 2025 15380044 Mr Martin Woodham Mrs Nicola Woodham iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15380044 2024-01-01 15380044 2025-01-31 15380044 2024-01-02 2025-01-31 15380044 frs-core:CurrentFinancialInstruments 2025-01-31 15380044 frs-core:BetweenOneFiveYears 2025-01-31 15380044 frs-core:WithinOneYear 2025-01-31 15380044 frs-bus:PrivateLimitedCompanyLtd 2024-01-02 2025-01-31 15380044 frs-bus:FilletedAccounts 2024-01-02 2025-01-31 15380044 frs-bus:Micro-entities 2024-01-02 2025-01-31 15380044 frs-bus:AuditExempt-NoAccountantsReport 2024-01-02 2025-01-31 15380044 frs-bus:Director1 2024-01-02 2025-01-31 15380044 frs-bus:Director2 2024-01-02 2025-01-31
Registered number: 15380044
Forget-Me-Not-Eco-Shop Ltd
Unaudited Financial Statements
For the Period 2 January 2024 to 31 January 2025
DH Accounting
Chartered Certified Accountants
Unit 16 The Wincombe Centre
Wincombe Business Park
Shaftesbury
SP7 9QJ
Balance Sheet
Registered number: 15380044
31 January 2025
£
Fixed assets 37,602
Current assets 32,000
Creditors: Amounts Falling Due Within One Year (88,295 )
NET CURRENT LIABILITIES (56,295 )
TOTAL ASSETS LESS CURRENT LIABILITIES (18,693 )
Accruals and deferred income (1,200 )
NET LIABILITIES (19,893 )
CAPITAL AND RESERVES (19,893 )

Notes

1. General Information
Forget-Me-Not-Eco-Shop Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15380044 . The registered office is Unit 5 , Swans Yard, Shaftesbury, Dorset, SP7 8JQ.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 3
3
3. Other Commitments
The total of future minimum lease payments under non-cancellable operating leases are as following:
31 January 2025
£
Not later than one year 13,306
Later than one year and not later than five years 6,653
19,959
The company trades from leased premises at Unit 5 Swans Yard, Shaftesbury, Dorset SP7 8JQ at a rent of £1,108.80 per month.
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For the period ending 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small 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 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
Mrs Nicola Woodham
Director
19/09/2025