Acorah Software Products - Accounts Production 16.8.200 false true 31 December 2023 1 January 2023 false 1 January 2024 31 December 2024 31 December 2024 06315434 Mr Selim Chanderli Mrs Indira Chanderli-Tasan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06315434 2023-12-31 06315434 2024-12-31 06315434 2024-01-01 2024-12-31 06315434 frs-core:CurrentFinancialInstruments 2024-12-31 06315434 frs-core:ShareCapital 2024-12-31 06315434 frs-core:RetainedEarningsAccumulatedLosses 2024-12-31 06315434 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 06315434 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 06315434 frs-bus:SmallEntities 2024-01-01 2024-12-31 06315434 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 06315434 frs-bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 06315434 frs-bus:Director1 2024-01-01 2024-12-31 06315434 frs-bus:Director2 2024-01-01 2024-12-31 06315434 frs-countries:EnglandWales 2024-01-01 2024-12-31 06315434 2022-12-31 06315434 2023-12-31 06315434 2023-01-01 2023-12-31 06315434 frs-core:CurrentFinancialInstruments 2023-12-31 06315434 frs-core:ShareCapital 2023-12-31 06315434 frs-core:RetainedEarningsAccumulatedLosses 2023-12-31
Registered number: 06315434
Forward Services & Consulting Limited
Unaudited Financial Statements
For The Year Ended 31 December 2024
Forward Services & Consulting Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1
Notes to the Financial Statements | 2

Page 1
Forward Services & Consulting Limited
Balance Sheet
As At 31 December 2024
Balance Sheet
Registered number: 06315434

| 2024 | 2023
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Debtors | 4 | 60,072 |  | 62,439 |
Cash at bank and in hand |  | 548 |  | 416 |
|  | 60,620 |  | 62,855 |
Creditors: Amounts Falling Due Within One Year | 5 | (3,000 ) |  | (3,984 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 57,620 |  | 58,871
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 57,620 |  | 58,871
NET ASSETS |  |  | 57,620 |  | 58,871
CAPITAL AND RESERVES
Called up share capital | 6 |  | 2 |  | 2
Profit and Loss Account |  |  | 57,618 |  | 58,869
SHAREHOLDERS' FUNDS |  |  | 57,620 |  | 58,871

For the year ending 31 December 2024 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.
On behalf of the board

Mrs Indira Chanderli-Tasan Director
23rd December 2025

The notes on page 2 form part of these financial statements.
Page 1
Page 2
Forward Services & Consulting Limited
Notes to the Financial Statements
For The Year Ended 31 December 2024
Notes to the Financial Statements
1. General Information
Forward Services & Consulting Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06315434 . The registered office is Office 9, Dalton House, 60 Windsor Avenue, London, SW19 2RR.
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. Foreign Currencies
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate ruling on the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Debtors

| 2024 |  | 2023
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | 59,230 |  | 61,597
Other debtors | 842 |  | 842
| 60,072 |  | 62,439

5. Creditors: Amounts Falling Due Within One Year

| 2024 |  | 2023
--- | --- | --- | ---
| £ |  | £
Other creditors | 3,000 |  | 3,984

6. Share Capital

| 2024 |  | 2023
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 2 |  | 2

Page 2