Acorah Software Products - Accounts Production 19.2.450 false true 31 December 2024 1 January 2024 false true No description of principal activity 1 January 2025 31 December 2025 31 December 2025 01145507 Mr Joseph Robins Mr Steven Morris iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 01145507 2024-12-31 01145507 2025-12-31 01145507 2025-01-01 2025-12-31 01145507 frs-core:CurrentFinancialInstruments 2025-12-31 01145507 frs-core:Non-currentFinancialInstruments 2025-12-31 01145507 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 01145507 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 01145507 frs-bus:Micro-entities 2025-01-01 2025-12-31 01145507 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 01145507 frs-bus:Director1 2025-01-01 2025-12-31 01145507 frs-bus:Director2 2025-01-01 2025-12-31 01145507 2023-12-31 01145507 2024-12-31 01145507 2024-01-01 2024-12-31 01145507 frs-core:CurrentFinancialInstruments 2024-12-31 01145507 frs-core:Non-currentFinancialInstruments 2024-12-31
Registered number: 01145507
Advanced Forklift Services (Midlands) Limited
Unaudited Financial Statements
For The Year Ended 31 December 2025
Advanced Forklift Services (Midlands) Limited
Balance Sheet
As At 31 December 2025
Balance Sheet
Registered number: 01145507

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 111,881 | 182,319
Current assets |  | 76,741 | 55,016
Prepayments and accrued income |  | 1,286 | 1,305
Creditors: Amounts Falling Due Within One Year |  | (102,991 ) | (87,171 )
NET CURRENT LIABILITIES |  | (24,964 ) | (30,850 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 86,917 | 151,469
Creditors: Amounts Falling Due After More Than One Year |  | (43,479 ) | (81,528 )
NET ASSETS |  | 43,438 | 69,941
CAPITAL AND RESERVES |  | 43,438 | 69,941

## Notes

1. General Information
Advanced Forklift Services (Midlands) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 01145507 . The registered office is Unit 1, Tib Hall Farm Foul End, Hurley, Atherstone, CV9 2JN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2024: 5)
4 5
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 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 Joseph Robins Director
27/03/2026