Acorah Software Products - Accounts Production 16.6.950 false true 31 March 2024 3 November 2022 false 1 April 2024 31 March 2025 31 March 2025 14460087 Mr Scott Seaborn Ms Clare SEABORN iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14460087 2024-03-31 14460087 2025-03-31 14460087 2024-04-01 2025-03-31 14460087 frs-core:CurrentFinancialInstruments 2025-03-31 14460087 frs-core:SharePremium 2025-03-31 14460087 frs-core:ShareCapital 2025-03-31 14460087 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31 14460087 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 14460087 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 14460087 frs-bus:SmallEntities 2024-04-01 2025-03-31 14460087 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 14460087 frs-bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 14460087 frs-bus:Director2 2024-04-01 2025-03-31 14460087 frs-bus:Director2 2024-03-31 14460087 frs-bus:Director2 2025-03-31 14460087 frs-bus:CompanySecretary1 2024-04-01 2025-03-31 14460087 frs-countries:EnglandWales 2024-04-01 2025-03-31 14460087 2022-11-02 14460087 2024-03-31 14460087 2022-11-03 2024-03-31 14460087 frs-core:CurrentFinancialInstruments 2024-03-31 14460087 frs-core:SharePremium 2024-03-31 14460087 frs-core:ShareCapital 2024-03-31 14460087 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31
Registered number: 14460087
Forever Foundry Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2025
Accounting SQL Limited t/a Spondoo Accountants
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 14460087
31 March 2025 31 March 2024
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 368 1,356
Cash at bank and in hand 54,897 109,429
55,265 110,785
Creditors: Amounts Falling Due Within One Year 5 20,941 (4,147 )
NET CURRENT ASSETS (LIABILITIES) 76,206 106,638
TOTAL ASSETS LESS CURRENT LIABILITIES 76,206 106,638
NET ASSETS 76,206 106,638
CAPITAL AND RESERVES
Called up share capital 6 9 9
Share premium account 179,999 179,999
Profit and Loss Account (103,802 ) (73,370 )
SHAREHOLDERS' FUNDS 76,206 106,638
For the year ending 31 March 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 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.
On behalf of the board
Mr Scott Seaborn
Director
21/11/2025
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Forever Foundry Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14460087 . The registered office is 2-4 Petworth Road, Haslemere,, GU27 2HR.
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. 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: 1 (2024: 1)
1 1
4. Debtors
31 March 2025 31 March 2024
£ £
Due within one year
Other debtors 368 1,356
5. Creditors: Amounts Falling Due Within One Year
31 March 2025 31 March 2024
£ £
Trade creditors (23,071 ) -
Other creditors 1 2,708
Taxation and social security 2,129 1,439
(20,941 ) 4,147
6. Share Capital
31 March 2025 31 March 2024
£ £
Allotted, Called up and fully paid 9 9
Page 2
Page 3
7. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 April 2024 Amounts advanced Amounts repaid Amounts written off As at 31 March 2025
£ £ £ £ £
Mr Scott Seaborn - 23,072 23,072 - -
The above loan is unsecured, interest free and repayable on demand.
Page 3