Acorah Software Products - Accounts Production 16.5.460 false true 31 January 2024 1 February 2023 false true No description of principal activity 1 February 2024 31 January 2025 31 January 2025 11799120 Mrs A Cole Mr M Cole iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11799120 2024-01-31 11799120 2025-01-31 11799120 2024-02-01 2025-01-31 11799120 frs-core:CurrentFinancialInstruments 2025-01-31 11799120 frs-core:Non-currentFinancialInstruments 2025-01-31 11799120 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 11799120 frs-bus:FilletedAccounts 2024-02-01 2025-01-31 11799120 frs-bus:Micro-entities 2024-02-01 2025-01-31 11799120 frs-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 11799120 frs-bus:Director1 2024-02-01 2025-01-31 11799120 frs-bus:Director2 2024-02-01 2025-01-31 11799120 2023-01-31 11799120 2024-01-31 11799120 2023-02-01 2024-01-31 11799120 frs-core:CurrentFinancialInstruments 2024-01-31 11799120 frs-core:Non-currentFinancialInstruments 2024-01-31
Registered number: 11799120
Forest Edge Tipis Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2025
Charlton Baker - Thatcham
Lindenmuth House
37 Greenham Business Park
Thatcham
Berkshire
RG19 6HW
Forest Edge Tipis Ltd
Balance Sheet
As At 31 January 2025
Balance Sheet
Registered number: 11799120

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 101,953 | 110,571
Current assets |  | 20,440 | 18,546
Creditors: Amounts Falling Due Within One Year |  | (21,184 ) | (15,815 )
NET CURRENT ASSETS (LIABILITIES) |  | (744 ) | 2,731
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 101,209 | 113,302
Creditors: Amounts Falling Due After More Than One Year |  | (4,755 ) | (12,653 )
Accruals and deferred income |  | (96,079 ) | (68,570 )
NET ASSETS |  | 375 | 32,079
CAPITAL AND RESERVES |  | 375 | 32,079

## Notes

1. General Information
Forest Edge Tipis Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11799120 . The registered office is Lindenmuth House, 37 Greenham Business Park, Thatcham, Berkshire, RG19 6HW .
2. Average Number of Employees
2Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
For the year 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 A Cole Director
17/10/2025