Acorah Software Products - Accounts Production 18.1.200 true true false 13 January 2025 31 January 2026 31 January 2026 16179299 K Oliver iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 16179299 2025-01-12 16179299 2026-01-31 16179299 2025-01-13 2026-01-31 16179299 frs-core:ShareCapital 2026-01-31 16179299 frs-bus:PrivateLimitedCompanyLtd 2025-01-13 2026-01-31 16179299 frs-bus:AbridgedAccounts 2025-01-13 2026-01-31 16179299 frs-bus:SmallEntities 2025-01-13 2026-01-31 16179299 frs-bus:EntityHasNeverTraded 2025-01-13 2026-01-31 16179299 frs-bus:AuditExempt-NoAccountantsReport 2025-01-13 2026-01-31 16179299 frs-bus:SmallCompaniesRegimeForAccounts 2025-01-13 2026-01-31 16179299 frs-bus:Director1 2025-01-13 2026-01-31 16179299 frs-countries:EnglandWales 2025-01-13 2026-01-31
Registered number: 16179299
FORECASTLE LIMITED
Unaudited ABRIDGED Dormant Financial Statements
For the Period 13 January 2025 to 31 January 2026
Maple Accountancy Ltd
Carter House
Wyvern Business Park, Stanier Way
Derby
Derbyshire
DE21 6BF
FORECASTLE LIMITED
Contents
Contents

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

Page 1
FORECASTLE LIMITED
Abridged Balance Sheet
As At 31 January 2026
Abridged Balance Sheet
Registered number: 16179299

| 31 January 2026
--- | ---
| Notes | £ | £
CURRENT ASSETS
Cash at bank and in hand |  | 100 |
|  | 100 |
NET CURRENT ASSETS (LIABILITIES) |  |  | 100
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 100
NET ASSETS |  |  | 100
CAPITAL AND RESERVES
Called up share capital | 4 |  | 100
SHAREHOLDERS' FUNDS |  |  | 100

For the period ending 31 January 2026 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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.
All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 31 January 2026 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board

K Oliver Director
05/02/2026

The notes on page 2 form part of these financial statements.
Page 1
Page 2
FORECASTLE LIMITED
Notes to the Abridged Financial Statements
For the Period 13 January 2025 to 31 January 2026
Notes to the Abridged Financial Statements
1. General Information
FORECASTLE LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 16179299 . The registered office is Home Farm Strelley Village, Main Street, Nottingham , NG8 6PD.
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 period was: 1
1
4. Share Capital

| 31 January 2026
--- | ---
| £
Allotted, Called up and fully paid | 100

Page 2