Acorah Software Products - Accounts Production 16.2.850 false true 31 July 2024 1 August 2023 false true No description of principal activity 1 August 2024 31 July 2025 31 July 2025 09117062 Mr Matthew Brocklehurst iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09117062 2024-07-31 09117062 2025-07-31 09117062 2024-08-01 2025-07-31 09117062 frs-core:CurrentFinancialInstruments 2025-07-31 09117062 frs-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 09117062 frs-bus:FilletedAccounts 2024-08-01 2025-07-31 09117062 frs-bus:Micro-entities 2024-08-01 2025-07-31 09117062 frs-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 09117062 frs-bus:Director1 2024-08-01 2025-07-31 09117062 2023-07-31 09117062 2024-07-31 09117062 2023-08-01 2024-07-31 09117062 frs-core:CurrentFinancialInstruments 2024-07-31
Registered number: 09117062
Forwoods Forestry & Woodland Consultancy Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2025
TaxAssist Accountants - Ashby
2b Derby Road
Ashby-De-La-Zouch
Leicestershire
LE65 2HE
Forwoods Forestry & Woodland Consultancy Ltd
Balance Sheet
As At 31 July 2025
Balance Sheet
Registered number: 09117062

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 43,626 | 36,153
Current assets |  | 91,549 | 103,596
Creditors: Amounts Falling Due Within One Year |  | (42,623 ) | (47,702 )
NET CURRENT ASSETS |  | 48,926 | 55,894
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 92,552 | 92,047
Accruals and deferred income |  | (406 ) | (406 )
NET ASSETS |  | 92,146 | 91,641
CAPITAL AND RESERVES |  | 92,146 | 91,641

## Notes

1. General Information
Forwoods Forestry & Woodland Consultancy Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09117062 . The registered office is 24 Highfields Close, Ashby De La Zouch, Leicestershire, LE65 2FN.
2. Average Number of Employees
Average number of employees, including directors, during the year was as follows:2 4 (2024: 4)
4 4
3. Director's Loan
The Director, Mr Matthew Brocklehurst, provided a working capital loan to the company during the year to meet company expenses. The balance outstanding to the Director as at 31st July 2025 was £1,791.82 (2024 £3,073.65). The loan has no prescribed method of repayment and attracts no interest. This amount is included under the classification of current liabilities.
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 Matthew Brocklehurst Director
31st October 2025