Acorah Software Products - Accounts Production 18.1.170 false true 31 October 2024 1 November 2023 false true No description of principal activity 1 November 2024 31 October 2025 31 October 2025 12959462 Mr Jonathan Forshaw iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12959462 2024-10-31 12959462 2025-10-31 12959462 2024-11-01 2025-10-31 12959462 frs-core:CurrentFinancialInstruments 2025-10-31 12959462 frs-bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 12959462 frs-bus:FilletedAccounts 2024-11-01 2025-10-31 12959462 frs-bus:Micro-entities 2024-11-01 2025-10-31 12959462 frs-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 12959462 frs-bus:Director1 2024-11-01 2025-10-31 12959462 2023-10-31 12959462 2024-10-31 12959462 2023-11-01 2024-10-31 12959462 frs-core:CurrentFinancialInstruments 2024-10-31
Registered number: 12959462
Forshaw Electrical Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2025
CMA Accountancy Ltd
Forshaw Electrical Ltd
Balance Sheet
As At 31 October 2025
Balance Sheet
Registered number: 12959462

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 39,045 | 28,528
Current assets |  | 234,408 | 153,177
Prepayments and accrued income |  | 2,783 | 2,529
Creditors: Amounts Falling Due Within One Year |  | (187,304 ) | (97,024 )
NET CURRENT ASSETS |  | 49,887 | 58,682
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 88,932 | 87,210
NET ASSETS |  | 88,932 | 87,210
CAPITAL AND RESERVES |  | 88,932 | 87,210

## Notes

1. General Information
Forshaw Electrical Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12959462 . The registered office is 39 Skull House Lane, Appley Bridge, Wigan, Lancashire, WN6 9DR.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 6 (2024: 4)
6 4
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 Jonathan Forshaw Director
11/06/2026