Acorah Software Products - Accounts Production 16.5.460 false true 31 July 2024 1 August 2023 false true No description of principal activity 1 August 2024 31 July 2025 31 July 2025 12713406 Mr Edward Scott iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12713406 2024-07-31 12713406 2025-07-31 12713406 2024-08-01 2025-07-31 12713406 frs-core:CurrentFinancialInstruments 2025-07-31 12713406 frs-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 12713406 frs-bus:FilletedAccounts 2024-08-01 2025-07-31 12713406 frs-bus:Micro-entities 2024-08-01 2025-07-31 12713406 frs-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 12713406 frs-bus:Director1 2024-08-01 2025-07-31 12713406 2023-07-31 12713406 2024-07-31 12713406 2023-08-01 2024-07-31 12713406 frs-core:CurrentFinancialInstruments 2024-07-31
Registered number: 12713406
Forest Gate Construction (NE) Ltd
Financial Statements
For The Year Ended 31 July 2025
Forest Gate Construction (NE) Ltd
Balance Sheet
As At 31 July 2025
Balance Sheet
Registered number: 12713406

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 2,721 | 4,083
Current assets |  | 162,973 | 111,485
Creditors: Amounts Falling Due Within One Year |  | (39,578 ) | (25,858 )
NET CURRENT ASSETS |  | 123,395 | 85,627
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 126,116 | 89,710
NET ASSETS |  | 126,116 | 89,710
CAPITAL AND RESERVES |  | 126,116 | 89,710

## Notes

1. General Information
Forest Gate Construction (NE) Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12713406 . The registered office is 61 Ilford Avenue, Cramlington, NE23 3LE.
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 July 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 Edward Scott Director
13th October 2025