Acorah Software Products - Accounts Production 19.2.450 false true 30 June 2025 1 July 2024 false true No description of principal activity 1 July 2025 30 June 2026 30 June 2026 SC187106 Mr Farquhar Forbes Mrs Lilian Forbes Mr Farquhar Forbes Mrs Elizabeth Forbes iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC187106 2025-06-30 SC187106 2026-06-30 SC187106 2025-07-01 2026-06-30 SC187106 frs-core:CurrentFinancialInstruments 2026-06-30 SC187106 frs-bus:PrivateLimitedCompanyLtd 2025-07-01 2026-06-30 SC187106 frs-bus:FilletedAccounts 2025-07-01 2026-06-30 SC187106 frs-bus:Micro-entities 2025-07-01 2026-06-30 SC187106 frs-bus:AuditExempt-NoAccountantsReport 2025-07-01 2026-06-30 SC187106 frs-bus:Director1 2025-07-01 2026-06-30 SC187106 frs-bus:Director2 2025-07-01 2026-06-30 SC187106 frs-bus:Director3 2025-07-01 2026-06-30 SC187106 frs-bus:CompanySecretary1 2025-07-01 2026-06-30 SC187106 2024-06-30 SC187106 2025-06-30 SC187106 2024-07-01 2025-06-30 SC187106 frs-core:CurrentFinancialInstruments 2025-06-30
Registered number: SC187106
Forbes Enterprises Ltd.
Unaudited Financial Statements
For The Year Ended 30 June 2026
Hopes & Co. Accounting Limited
14 Chanonry Road South
Elgin
Moray
IV30 6NG
Balance Sheet
Registered number: SC187106
2026 2025
£ £
Current assets 24,662 24,824
Creditors: Amounts Falling Due Within One Year (4,950 ) (4,550 )
NET CURRENT ASSETS 19,712 20,274
TOTAL ASSETS LESS CURRENT LIABILITIES 19,712 20,274
Accruals and deferred income (450 ) (400 )
NET ASSETS 19,262 19,874
CAPITAL AND RESERVES 19,262 19,874

Notes

1. General Information
Forbes Enterprises Ltd. is a private company, limited by shares, incorporated in Scotland, registered number SC187106 . The registered office is Inverarnie House, Inverarnie, Inverness, IV2 6XA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2025: NIL)
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3. Directors Advances, Credits and Guarantees
Included within Creditors are the following loans from Mr Forbes of £400.
The above loan is unsecured, interest free and repayable on demand.
For the year ending 30 June 2026 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 Farquhar Forbes
Director
Mr Farquhar Forbes
Director
9th September 2026