Acorah Software Products - Accounts Production 19.2.450 false true 31 October 2024 1 November 2023 false 1 November 2024 31 October 2025 31 October 2025 OC449665 Donald Brown Archie Brown iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure OC449665 2024-10-31 OC449665 2025-10-31 OC449665 2024-11-01 2025-10-31 OC449665 frs-core:CurrentFinancialInstruments 2025-10-31 OC449665 frs-core:ComputerEquipment 2025-10-31 OC449665 frs-core:ComputerEquipment 2024-11-01 2025-10-31 OC449665 frs-core:ComputerEquipment 2024-10-31 OC449665 frs-bus:LimitedLiabilityPartnershipLLP 2024-11-01 2025-10-31 OC449665 frs-bus:LimitedLiabilityPartnershipsSORP 2024-11-01 2025-10-31 OC449665 frs-bus:FilletedAccounts 2024-11-01 2025-10-31 OC449665 frs-bus:SmallEntities 2024-11-01 2025-10-31 OC449665 frs-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 OC449665 frs-bus:SmallCompaniesRegimeForAccounts 2024-11-01 2025-10-31 OC449665 frs-countries:EnglandWales 2024-11-01 2025-10-31 OC449665 frs-bus:PartnerLLP1 2024-11-01 2025-10-31 OC449665 frs-bus:PartnerLLP2 2024-11-01 2025-10-31 OC449665 2023-10-31 OC449665 2024-10-31 OC449665 2023-11-01 2024-10-31 OC449665 frs-core:CurrentFinancialInstruments 2024-10-31
Registered number: OC449665
Forthview Consulting LLP
Unaudited Financial Statements
For The Year Ended 31 October 2025
TaxAssist Accountants
Chartered Accountants
714 London Road
Larkfield
KENT
ME20 6BL
Forthview Consulting LLP
Contents
Contents

| Page
--- | ---
Statement of Financial Position | 1—2
Notes to the Financial Statements | 3—4

Page 1
Forthview Consulting LLP
Statement of Financial Position
As At 31 October 2025
Statement of Financial Position
Registered number: OC449665

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 1,263 |  | 509
|  |  | 1,263 |  | 509
CURRENT ASSETS
Debtors | 5 | 15,161 |  | 1,994 |
Cash at bank and in hand |  | 1,392 |  | 15,299 |
|  | 16,553 |  | 17,293 |
Creditors: Amounts Falling Due Within One Year | 6 | (11,962 ) |  | (17,802 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 4,591 |  | (509 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 5,854 |  | -
NET ASSETS ATTRIBUTABLE TO MEMBERS |  |  | 5,854 |  | -
REPRESENTED BY:
Loans and other debts due to members within one year
Other amounts |  | 5,854 |  | - |
|  |  | 5,854 |  | -
|  |  | 5,854 |  | -
TOTAL MEMBERS' INTEREST
Amounts due from members |  |  | (15,161) |  | (1,994)
Loans and other debts due to members within one year |  |  | 5,854 |  | -
|  |  | (9,307) |  | (1,994)

Page 1
Page 2
Forthview Consulting LLP
Statement of Financial Position (continued)
As At 31 October 2025
For the year ending 31 October 2025 the LLP was entitled to exemption from audit under section 477 of the Companies Act 2006 (as applied by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 applicable to LLPs subject to the small LLPs regime.)
The members acknowledge their responsibilities for complying with the requirements of the Act (as applied to LLPs) with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to LLPs subject to the small LLPs regime.
The LLP has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the LLP's Income Statement.
On behalf of the members

Donald Brown Designated Member
12th June 2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Forthview Consulting LLP
Notes to the Financial Statements
For The Year Ended 31 October 2025
Notes to the Financial Statements
1. General Information
Forthview Consulting LLP is a limited liability partnership, incorporated in England & Wales, registered number OC449665 . The Registered Office is Wisteria Cottage, Lees Road, Yalding, KENT, ME18 6HB.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with applicable United Kingdom accounting standards, including Financial Reporting Standard 102 for small limited liability partnerships regime - The Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102), The Statement of Recommended Practice 'Accounting by Limited Liability Partnerships' issued in May 2024 (SORP) and the Companies Act 2006 (as applied to LLPs).
The financial statements are prepared in sterling which is the functional currency of the LLP.
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.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Computer Equipment | Three year straight line

3. Average Number of Employees
Average number of employees, including members with contracts of employment, during the year was: 2 (2024: 2)
2 2
Page 3
Page 4
Forthview Consulting LLP
Notes to the Financial Statements (continued)
For The Year Ended 31 October 2025
4. Tangible Assets

| Computer Equipment
--- | ---
| £
Cost
As at 1 November 2024 | 764
Additions | 1,513
As at 31 October 2025 | 2,277
Depreciation
As at 1 November 2024 | 255
Provided during the period | 759
As at 31 October 2025 | 1,014
Net Book Value
As at 31 October 2025 | 1,263
As at 1 November 2024 | 509

5. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Other debtors | 15,161 |  | 1,994

6. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | 90 |  | -
Other creditors | 1,540 |  | 632
Taxation and social security | 10,332 |  | 17,170
| 11,962 |  | 17,802

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