Acorah Software Products - Accounts Production 16.6.920 false true 31 July 2024 1 August 2023 false true No description of principal activity 1 August 2024 31 July 2025 31 July 2025 09680337 Mr William Flay iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09680337 2024-07-31 09680337 2025-07-31 09680337 2024-08-01 2025-07-31 09680337 frs-core:CurrentFinancialInstruments 2025-07-31 09680337 frs-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 09680337 frs-bus:FilletedAccounts 2024-08-01 2025-07-31 09680337 frs-bus:Micro-entities 2024-08-01 2025-07-31 09680337 frs-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 09680337 frs-bus:Director1 2024-08-01 2025-07-31 09680337 2023-07-31 09680337 2024-07-31 09680337 2023-08-01 2024-07-31 09680337 frs-core:CurrentFinancialInstruments 2024-07-31
Registered number: 09680337
Devon Forklift Services Limited
Unaudited Financial Statements
For The Year Ended 31 July 2025
Devon Forklift Services Limited
Balance Sheet
As At 31 July 2025
Balance Sheet
Registered number: 09680337

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 25,761 | 32,201
Current assets |  | 54,205 | 36,195
Creditors: Amounts Falling Due Within One Year |  | (31,126 ) | (27,439 )
NET CURRENT ASSETS |  | 23,079 | 8,756
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 48,840 | 40,957
Accruals and deferred income |  | (2,130 ) | (1,450 )
NET ASSETS |  | 46,710 | 39,507
CAPITAL AND RESERVES |  | 46,710 | 39,507

## Notes

1. General Information
Devon Forklift Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09680337 . The registered office is Merribrocke Station Road, Broadclyst, Exeter, EX5 3AR.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
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 William Flay Director
17/10/2025