Acorah Software Products - Accounts Production 19.2.450 false true 28 February 2025 1 March 2024 false 1 March 2025 28 February 2026 28 February 2026 03709125 Mr Eric Johnson Mr David Larkin Mr Anthony Williams Mr Peter Norris Mr Nicholas Coombes Mrs Jean Mason Mr Peter Hawkins Mrs Janet Tiernan Mrs Adrienne Norris iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03709125 2025-02-28 03709125 2026-02-28 03709125 2025-03-01 2026-02-28 03709125 frs-core:CurrentFinancialInstruments 2026-02-28 03709125 frs-core:ShareCapital 2026-02-28 03709125 frs-core:RetainedEarningsAccumulatedLosses 2026-02-28 03709125 frs-bus:PrivateLimitedCompanyLtd 2025-03-01 2026-02-28 03709125 frs-bus:FilletedAccounts 2025-03-01 2026-02-28 03709125 frs-bus:SmallEntities 2025-03-01 2026-02-28 03709125 frs-bus:AuditExempt-NoAccountantsReport 2025-03-01 2026-02-28 03709125 frs-bus:SmallCompaniesRegimeForAccounts 2025-03-01 2026-02-28 03709125 frs-bus:Director1 2025-03-01 2026-02-28 03709125 frs-bus:Director2 2025-03-01 2026-02-28 03709125 frs-bus:Director3 2025-03-01 2026-02-28 03709125 frs-bus:Director4 2025-03-01 2026-02-28 03709125 frs-bus:Director5 2025-03-01 2026-02-28 03709125 frs-bus:Director6 2025-03-01 2026-02-28 03709125 frs-bus:Director7 2025-03-01 2026-02-28 03709125 frs-bus:Director8 2025-03-01 2026-02-28 03709125 frs-bus:CompanySecretary1 2025-03-01 2026-02-28 03709125 frs-countries:EnglandWales 2025-03-01 2026-02-28 03709125 2024-02-29 03709125 2025-02-28 03709125 2024-03-01 2025-02-28 03709125 frs-core:CurrentFinancialInstruments 2025-02-28 03709125 frs-core:ShareCapital 2025-02-28 03709125 frs-core:RetainedEarningsAccumulatedLosses 2025-02-28
Registered number: 03709125
Forge End Management Company Limited
Financial Statements
For The Year Ended 28 February 2026
Clear Path Accountancy
Dormer House
44 Town Green Street
Rothley
Leicestershire
LE7 7NU
Forge End Management Company Limited
Contents
Contents

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

Page 1
Forge End Management Company Limited
Balance Sheet
As At 28 February 2026
Balance Sheet
Registered number: 03709125

| 2026 | 2025
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Cash at bank and in hand |  | 20,943 |  | 20,513 |
|  | 20,943 |  | 20,513 |
Creditors: Amounts Falling Due Within One Year | 4 | (498 ) |  | (474 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 20,445 |  | 20,039
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 20,445 |  | 20,039
NET ASSETS |  |  | 20,445 |  | 20,039
CAPITAL AND RESERVES
Called up share capital | 5 |  | 9 |  | 9
Profit and Loss Account |  |  | 20,436 |  | 20,030
SHAREHOLDERS' FUNDS |  |  | 20,445 |  | 20,039

For the year ending 28 February 2026 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 David Larkin Director
20 April 2026

The notes on page 2 form part of these financial statements.
Page 1
Page 2
Forge End Management Company Limited
Notes to the Financial Statements
For The Year Ended 28 February 2026
Notes to the Financial Statements
1. General Information
Forge End Management Company Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03709125 . The registered office is 1 Forge End, Rothley, Leicestershire, LE7 7NY.
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.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
3. Average Number of Employees
Average number of employees, including directors, during the year was as follows: NIL (2025: NIL)
- -
4. Creditors: Amounts Falling Due Within One Year

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Accruals and deferred income | 498 |  | 474

5. Share Capital

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 9 |  | 9

Page 2