Acorah Software Products - Accounts Production 19.2.450 false true 31 October 2024 20 October 2023 false true No description of principal activity 1 November 2024 31 October 2025 31 October 2025 15225141 Mr Robert Young iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15225141 2024-10-31 15225141 2025-10-31 15225141 2024-11-01 2025-10-31 15225141 frs-core:CurrentFinancialInstruments 2025-10-31 15225141 frs-bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 15225141 frs-bus:FilletedAccounts 2024-11-01 2025-10-31 15225141 frs-bus:Micro-entities 2024-11-01 2025-10-31 15225141 frs-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 15225141 frs-bus:Director1 2024-11-01 2025-10-31 15225141 2023-10-19 15225141 2024-10-31 15225141 2023-10-20 2024-10-31 15225141 frs-core:CurrentFinancialInstruments 2024-10-31
Registered number: 15225141
Forest Designs Joinery Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2025
Forest Designs Joinery Ltd
Balance Sheet
As At 31 October 2025
Balance Sheet
Registered number: 15225141

| 31 October 2025 | 31 October 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 517,929 | 537,592
Current assets |  | 138,227 | 155,807
Prepayments and accrued income |  | 10,697 | 10,442
Creditors: Amounts Falling Due Within One Year |  | (496,115 ) | (572,028 )
NET CURRENT LIABILITIES |  | (347,191 ) | (405,779 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 170,738 | 131,813
Accruals and deferred income |  | (545 ) | (527 )
NET ASSETS |  | 170,193 | 131,286
CAPITAL AND RESERVES |  | 170,193 | 131,286

## Notes

1. General Information
Forest Designs Joinery Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15225141 . The registered office is Unit 9, Mid Sussex Park , Folder Lanne East Ditchling, West Sussex, United Kingdom, BN6 8SE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 7 (2024: 7)
7 7
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 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 Robert Young Director
09/02/2026