Acorah Software Products - Accounts Production 19.1.200 false true 31 December 2024 1 January 2024 false 1 January 2025 31 December 2025 31 December 2025 06984004 Mr Bjorn Van Den Berg Ms Sharon Whiting Mr John Batty iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06984004 2024-12-31 06984004 2025-12-31 06984004 2025-01-01 2025-12-31 06984004 frs-core:RetainedEarningsAccumulatedLosses 2025-12-31 06984004 frs-bus:CompanyLimitedByGuarantee 2025-01-01 2025-12-31 06984004 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 06984004 frs-bus:SmallEntities 2025-01-01 2025-12-31 06984004 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 06984004 frs-bus:SmallCompaniesRegimeForAccounts 2025-01-01 2025-12-31 06984004 frs-bus:Director1 2025-01-01 2025-12-31 06984004 frs-bus:Director2 2025-01-01 2025-12-31 06984004 frs-bus:CompanySecretary1 2025-01-01 2025-12-31 06984004 frs-countries:EnglandWales 2025-01-01 2025-12-31 06984004 2023-12-31 06984004 2024-12-31 06984004 2024-01-01 2024-12-31 06984004 frs-core:RetainedEarningsAccumulatedLosses 2024-12-31
Registered number: 06984004
THE FORUM OF MANUFACTURER'S SALES FINANCE COMPANIES LIMITED
Unaudited Financial Statements
For The Year Ended 31 December 2025
WBD Accountants Ltd
THE FORUM OF MANUFACTURER'S SALES FINANCE COMPANIES LIMITED
Contents
Contents

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

Page 1
THE FORUM OF MANUFACTURER'S SALES FINANCE COMPANIES LIMITED
Balance Sheet
As At 31 December 2025
Balance Sheet
Registered number: 06984004

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Cash at bank and in hand |  | 11,268 |  | 9,556 |
|  | 11,268 |  | 9,556 |
Creditors: Amounts Falling Due Within One Year | 4 | (2,100 ) |  | (600 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 9,168 |  | 8,956
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 9,168 |  | 8,956
NET ASSETS |  |  | 9,168 |  | 8,956
Income and Expenditure Account |  |  | 9,168 |  | 8,956
MEMBERS' FUNDS |  |  | 9,168 |  | 8,956

For the year ending 31 December 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 Income and Expenditure Account.
The financial statements were approved by the board of directors on 17 April 2026 and were signed on its behalf by:

Mr Bjorn Van Den Berg Director
17/04/2026

The notes on page 2 form part of these financial statements.
Page 1
Page 2
THE FORUM OF MANUFACTURER'S SALES FINANCE COMPANIES LIMITED
Notes to the Financial Statements
For The Year Ended 31 December 2025
Notes to the Financial Statements
1. General Information
THE FORUM OF MANUFACTURER'S SALES FINANCE COMPANIES LIMITED is a private company, limited by guarantee, incorporated in England & Wales, registered number 06984004 . The registered office is The Byre, 2 Aynsome Mill Farm,, Cartmel, Grange-Over-Sands, Cumbria, LA11 6HH.
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 represents the invoiced subscriptions for membership of the organisation during the year excluding value added tax.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
4. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Other creditors | 2,100 |  | 600

5. Related Party Transactions
The company paid £17,500 (2024: £21,000) during the year for consultancy services to Aegean Blue Ltd, a company in which Mr Batty is a shareholder.
6. Company limited by guarantee
The company is limited by guarantee and has no share capital.
Page 2