Acorah Software Products - Accounts Production 19.2.350 false true 31 December 2024 1 January 2024 false true No description of principal activity 1 January 2025 31 December 2025 31 December 2025 14166048 Mr Christopher Hopkin iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14166048 2024-12-31 14166048 2025-12-31 14166048 2025-01-01 2025-12-31 14166048 frs-core:CurrentFinancialInstruments 2025-12-31 14166048 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 14166048 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 14166048 frs-bus:Micro-entities 2025-01-01 2025-12-31 14166048 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 14166048 frs-bus:Director1 2025-01-01 2025-12-31 14166048 2023-12-31 14166048 2024-12-31 14166048 2024-01-01 2024-12-31 14166048 frs-core:CurrentFinancialInstruments 2024-12-31
Registered number: 14166048
Forge Warwick Accommodation Limited
Unaudited Financial Statements
For The Year Ended 31 December 2025
Forge Warwick Accommodation Limited
Balance Sheet
As At 31 December 2025
Balance Sheet
Registered number: 14166048

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 2,841 | 11,553
Current assets |  | 23,994 | 41,619
Creditors: Amounts Falling Due Within One Year |  | (74,022 ) | (85,076 )
NET CURRENT LIABILITIES |  | (50,028 ) | (43,457 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | (47,187 ) | (31,904 )
Accruals and deferred income |  | (1,600 ) | (1,600 )
NET LIABILITIES |  | (48,787 ) | (33,504 )
CAPITAL AND RESERVES |  | (48,787 ) | (33,504 )

## Notes

1. General Information
Forge Warwick Accommodation Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14166048 . The registered office is Union House, 111 New Union Street, Coventry, CV1 2NT.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
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 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 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 Christopher Hopkin Director
21/05/2026