Acorah Software Products - Accounts Production 19.2.450 false true 31 October 2024 1 November 2023 false true No description of principal activity 1 November 2024 31 October 2025 31 October 2025 05591134 Mr Ronald Forster Mr Paul Forster Mr Ronald Forster iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05591134 2024-10-31 05591134 2025-10-31 05591134 2024-11-01 2025-10-31 05591134 frs-core:CurrentFinancialInstruments 2025-10-31 05591134 frs-bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 05591134 frs-bus:FilletedAccounts 2024-11-01 2025-10-31 05591134 frs-bus:Micro-entities 2024-11-01 2025-10-31 05591134 frs-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 05591134 frs-bus:Director1 2024-11-01 2025-10-31 05591134 frs-bus:Director2 2024-11-01 2025-10-31 05591134 frs-bus:CompanySecretary1 2024-11-01 2025-10-31 05591134 2023-10-31 05591134 2024-10-31 05591134 2023-11-01 2024-10-31 05591134 frs-core:CurrentFinancialInstruments 2024-10-31
Registered number: 05591134
Ron Forster & Son Limited
Unaudited Financial Statements
For The Year Ended 31 October 2025
MoynanSmith
Chartered Accountants & Tax Advisers
Unit 4 Clifford Court
Cooper Way
Carlisle
Cumbria
CA3 0JG
Balance Sheet
Registered number: 05591134
2025 2024
£ £
Fixed assets 32,446 42,493
Current assets 133,297 141,890
Prepayments and accrued income 3,174 3,652
Creditors: Amounts Falling Due Within One Year (123,723 ) (106,727 )
NET CURRENT ASSETS 12,748 38,815
TOTAL ASSETS LESS CURRENT LIABILITIES 45,194 81,308
Accruals and deferred income (6,094 ) (12,434 )
NET ASSETS 39,100 68,874
CAPITAL AND RESERVES 39,100 68,874

Notes

1. General Information
Ron Forster & Son Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05591134 . The registered office is Unit 1 Waterloo Foundry, Albion Street, Carlisle, Cumbria, CA1 1TF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 10 (2024: 10)
10 10
For the year ending 31 October 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 Ronald Forster
Director
28 April 2026