Acorah Software Products - Accounts Production 16.8.310 false true 31 October 2023 1 November 2022 false true No description of principal activity 1 November 2023 31 October 2024 31 October 2024 13698524 Mr Robert Hutchison Miss Nicole Cook iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13698524 2023-10-31 13698524 2024-10-31 13698524 2023-11-01 2024-10-31 13698524 frs-core:CurrentFinancialInstruments 2024-10-31 13698524 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 13698524 frs-bus:FilletedAccounts 2023-11-01 2024-10-31 13698524 frs-bus:Micro-entities 2023-11-01 2024-10-31 13698524 frs-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 13698524 frs-bus:Director1 2023-11-01 2024-10-31 13698524 frs-bus:Director2 2023-11-01 2024-10-31 13698524 frs-bus:Director2 2023-10-31 13698524 frs-bus:Director2 2024-10-31 13698524 2022-10-31 13698524 2023-10-31 13698524 2022-11-01 2023-10-31 13698524 frs-core:CurrentFinancialInstruments 2023-10-31
Registered number: 13698524
Forebear Services Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2024
Tom Geraghty & Associates
Chartered Accountants and Business Advisors
38 North Gate
Newark
NG24 1EZ
Forebear Services Ltd
Balance Sheet
As At 31 October 2024
Balance Sheet
Registered number: 13698524

| 2024 | 2023
--- | --- | ---
|  | £ | £
Fixed assets |  | 7,200 | -
Current assets |  | 2,311 | 2,723
Prepayments and accrued income |  | 166 | -
Creditors: Amounts Falling Due Within One Year |  | (16,025 ) | (1,724 )
NET CURRENT ASSETS (LIABILITIES) |  | (13,548 ) | 999
TOTAL ASSETS LESS CURRENT LIABILITIES |  | (6,348 ) | 999
Accruals and deferred income |  | (235 ) | (720 )
NET (LIABILITIES)/ASSETS |  | (6,583 ) | 279
CAPITAL AND RESERVES |  | (6,583 ) | 279

## Notes

1. General Information
Forebear Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13698524 . The registered office is The Exchange Business Centre, Water Lane, Newark, Nottinghamshire, NG24 1HA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 November 2023 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 October 2024
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Miss Nicole Cook | 12 | 32,538 | 24,000 | - | 8,550

The above loan is unsecured, interest free and repayable on demand.
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Forebear Services Ltd
Balance Sheet (continued)
As At 31 October 2024
For the year ending 31 October 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 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 Robert Hutchison Director
06/02/2026