Acorah Software Products - Accounts Production 18.1.170 false true 31 August 2024 1 September 2023 false 1 September 2024 31 August 2025 31 August 2025 05470018 Mr Mark Hardy Mrs Valerie Nerva Mr Paul Dunn Mrs Valerie Nerva iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05470018 2024-08-31 05470018 2025-08-31 05470018 2024-09-01 2025-08-31 05470018 frs-core:ShareCapital 2025-08-31 05470018 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 05470018 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 05470018 frs-bus:SmallEntities 2024-09-01 2025-08-31 05470018 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 05470018 frs-bus:SmallCompaniesRegimeForAccounts 2024-09-01 2025-08-31 05470018 frs-bus:Director1 2024-09-01 2025-08-31 05470018 frs-bus:Director2 2024-09-01 2025-08-31 05470018 frs-bus:Director3 2024-09-01 2025-08-31 05470018 frs-bus:CompanySecretary1 2024-09-01 2025-08-31 05470018 frs-countries:EnglandWales 2024-09-01 2025-08-31 05470018 2023-08-31 05470018 2024-08-31 05470018 2023-09-01 2024-08-31 05470018 frs-core:ShareCapital 2024-08-31
Registered number: 05470018
Forest Gate Management Limited
Unaudited Financial Statements
For The Year Ended 31 August 2025
Forest Gate Management Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3

Page 1
Forest Gate Management Limited
Balance Sheet
As At 31 August 2025
Balance Sheet
Registered number: 05470018

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Cash at bank and in hand |  | 1,029 |  | 2,456 |
|  | 1,029 |  | 2,456 |
Creditors: Amounts Falling Due Within One Year | 4 | (1,025 ) |  | (2,452 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 4 |  | 4
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 4 |  | 4
NET ASSETS |  |  | 4 |  | 4
CAPITAL AND RESERVES
Called up share capital | 5 |  | 4 |  | 4
SHAREHOLDERS' FUNDS |  |  | 4 |  | 4

Page 1
Page 2
Forest Gate Management Limited
Balance Sheet (continued)
As At 31 August 2025
For the year ending 31 August 2025 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

Mr Mark Hardy Director | Mrs Valerie Nerva Director
1 April 2026

The notes on page 3 form part of these financial statements.
Page 2
Page 3
Forest Gate Management Limited
Notes to the Financial Statements
For The Year Ended 31 August 2025
Notes to the Financial Statements
1. General Information
Forest Gate Management Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05470018 . The registered office is Rosmerta, 1a Queens Gardens, Fordingbridge, SP6 1QP.
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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Other creditors | 1,025 |  | 2,452

5. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 4 |  | 4

Page 3