Acorah Software Products - Accounts Production 19.1.200 false true 31 January 2025 1 February 2024 false true No description of principal activity 1 February 2025 31 January 2026 31 January 2026 SC440947 Mr David Bertram iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC440947 2025-01-31 SC440947 2026-01-31 SC440947 2025-02-01 2026-01-31 SC440947 frs-core:CurrentFinancialInstruments 2026-01-31 SC440947 frs-core:Non-currentFinancialInstruments 2026-01-31 SC440947 frs-bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 SC440947 frs-bus:FilletedAccounts 2025-02-01 2026-01-31 SC440947 frs-bus:Micro-entities 2025-02-01 2026-01-31 SC440947 frs-bus:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 SC440947 frs-bus:Director1 2025-02-01 2026-01-31 SC440947 2024-01-31 SC440947 2025-01-31 SC440947 2024-02-01 2025-01-31 SC440947 frs-core:CurrentFinancialInstruments 2025-01-31 SC440947 frs-core:Non-currentFinancialInstruments 2025-01-31
Registered number: SC440947
Forth Computer Services Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2026
Priory Accounting & Tax Ltd
5 Luscar Place
Gowkhall
Fife
KY12 9RB
Forth Computer Services Ltd
Balance Sheet
As At 31 January 2026
Balance Sheet
Registered number: SC440947

| 2026 | 2025
--- | --- | ---
|  | £ | £
Current assets |  | 801 | 754
Creditors: Amounts Falling Due Within One Year |  | (14,029 ) | (13,094 )
NET CURRENT LIABILITIES |  | (13,228 ) | (12,340 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | (13,228 ) | (12,340 )
Creditors: Amounts Falling Due After More Than One Year |  | (1,802 ) | (13,465 )
Accruals and deferred income |  | (1,440 ) | (1,392 )
NET LIABILITIES |  | (16,470 ) | (27,197 )
CAPITAL AND RESERVES |  | (16,470 ) | (27,197 )

## Notes

1. General Information
Forth Computer Services Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC440947 . The registered office is 91 Dobbies Road, Bonnyrigg, Edinburgh, Midlothian, EH19 2AY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2025: 1)
1 1
For the year ending 31 January 2026 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 David Bertram Director
28/06/2026