Acorah Software Products - Accounts Production 16.5.460 false true true false 1 February 2024 31 January 2025 31 January 2025 15458148 Mr T Digpal-Singh Mr T S Digpal-Singh Mr S Singh iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15458148 2024-01-31 15458148 2025-01-31 15458148 2024-02-01 2025-01-31 15458148 frs-core:ShareCapital 2025-01-31 15458148 frs-core:RetainedEarningsAccumulatedLosses 2025-01-31 15458148 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 15458148 frs-bus:FilletedAccounts 2024-02-01 2025-01-31 15458148 frs-bus:SmallEntities 2024-02-01 2025-01-31 15458148 frs-bus:AuditExemptWithAccountantsReport 2024-02-01 2025-01-31 15458148 frs-bus:SmallCompaniesRegimeForAccounts 2024-02-01 2025-01-31 15458148 frs-bus:OrdinaryShareClass1 2024-02-01 2025-01-31 15458148 frs-bus:OrdinaryShareClass1 2025-01-31 15458148 frs-bus:Director1 2024-02-01 2025-01-31 15458148 frs-bus:Director2 2024-02-01 2025-01-31 15458148 frs-bus:Director3 2024-02-01 2025-01-31 15458148 frs-countries:EnglandWales 2024-02-01 2025-01-31
Registered number: 15458148
Forestry Estates Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2025
Contents
Page
Accountant's Report 1
Balance Sheet 2
Notes to the Financial Statements 3
Page 1
Accountant's Report
Report to the directors on the preparation of the unaudited statutory accounts of Forestry Estates Ltd for the year ended 31 January 2025
To assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Forestry Estates Ltd which comprise the Profit and Loss Account, the Balance Sheet and the related notes, from the company’s accounting records and from information and explanations you have given us.
As a practising member of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html.
This report is made to the directors of Forestry Estates Ltd , as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of Forestry Estates Ltd and state those matters that we have agreed to state to the directors of Forestry Estates Ltd , as a body, in this report in accordance with the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Forestry Estates Ltd and its directors as a body for our work or for this report.
It is your duty to ensure that Forestry Estates Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of Forestry Estates Ltd . You consider that Forestry Estates Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Forestry Estates Ltd . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
30 October 2025
Raven Accounting (West Midlands) Limited
Chartered Certified Accountants
9-11 Stratford Road
Shirley
Solihull
B90 3LU
Page 1
Page 2
Balance Sheet
Registered number: 15458148
2025
Notes £ £
CURRENT ASSETS
Debtors 4 3
3
Creditors: Amounts Falling Due Within One Year 5 (1,512 )
NET CURRENT ASSETS (LIABILITIES) (1,509 )
TOTAL ASSETS LESS CURRENT LIABILITIES (1,509 )
NET LIABILITIES (1,509 )
CAPITAL AND RESERVES
Called up share capital 6 3
Profit and Loss Account (1,512 )
SHAREHOLDERS' FUNDS (1,509)
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 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.
The financial statements were approved by the board of directors on 30 October 2025 and were signed on its behalf by:
Mr T Digpal-Singh
Director
30 October 2025
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Forestry Estates Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15458148 . The registered office is 9-11 Stratford Road , Shirley, Solihull, B90 3LU.
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.
2.2. Going Concern Disclosure
The directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern.
2.3. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2
2
4. Debtors
2025
£
Due within one year
Other debtors 3
5. Creditors: Amounts Falling Due Within One Year
2025
£
Other creditors 1,512
6. Share Capital
2025
Allotted, called up and fully paid £
3 Ordinary Shares of £ 1.00 each 3
7. Related Party Transactions
One of the directors of the company has loaned the company money which is unsecured, interest free and repayable on demand. The amount outstanding at 31 January 2025 is £312.
Page 3