Acorah Software Products - Accounts Production 16.8.310 true true 31 December 2024 1 January 2024 false 1 January 2025 31 December 2025 31 December 2025 SC598149 Christopher Trainer David Sharp iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC598149 2024-12-31 SC598149 2025-12-31 SC598149 2025-01-01 2025-12-31 SC598149 frs-core:CurrentFinancialInstruments 2025-12-31 SC598149 frs-core:ShareCapital 2025-12-31 SC598149 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 SC598149 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 SC598149 frs-bus:SmallEntities 2025-01-01 2025-12-31 SC598149 frs-bus:EntityHasNeverTraded 2025-01-01 2025-12-31 SC598149 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 SC598149 frs-bus:SmallCompaniesRegimeForAccounts 2025-01-01 2025-12-31 SC598149 frs-bus:Director1 2025-01-01 2025-12-31 SC598149 frs-bus:Director2 2025-01-01 2025-12-31 SC598149 frs-countries:Scotland 2025-01-01 2025-12-31 SC598149 2023-12-31 SC598149 2024-12-31 SC598149 2024-01-01 2024-12-31 SC598149 frs-core:CurrentFinancialInstruments 2024-12-31 SC598149 frs-core:ShareCapital 2024-12-31
Registered number: SC598149
Forrest Group Limited
Unaudited Financial Statements
For The Year Ended 31 December 2025
14 Newton Place
Glasgow
G3 7PY
Forrest Group Limited
Contents
Contents

| Page
--- | ---
Statement of Financial Position | 1
Notes to the Financial Statements | 2

Page 1
Forrest Group Limited
Statement of Financial Position
As At 31 December 2025
Statement of Financial Position
Registered number: SC598149

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Debtors | 4 | 1 |  | 1 |
Investments | 5 | 85 |  | 85 |
|  | 86 |  | 86 |
Creditors: Amounts Falling Due Within One Year | 6 | (85 ) |  | (85 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 1 |  | 1
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 1 |  | 1
NET ASSETS |  |  | 1 |  | 1
CAPITAL AND RESERVES
Called up share capital | 7 |  | 1 |  | 1
SHAREHOLDERS' FUNDS |  |  | 1 |  | 1

For the year ending 31 December 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 Income Statement.
On behalf of the board

Christopher Trainer Director
17th March 2026

The notes on page 2 form part of these financial statements.
Page 1
Page 2
Forrest Group Limited
Notes to the Financial Statements
For The Year Ended 31 December 2025
Notes to the Financial Statements
1. General Information
Forrest Group Limited is a private company, limited by shares, incorporated in Scotland, registered number SC598149 . The registered office is 7 Seaward Street, Paisley Road, Glasgow, G41 1HJ.
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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Amounts owed by subsidiaries | 1 |  | 1

5. Current Asset Investments

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Shares in subsidiaries | 85 |  | 85

6. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Other creditors | 85 |  | 85

7. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 1 |  | 1

Page 2