Acorah Software Products - Accounts Production 19.4.300 false true 28 February 2025 1 March 2024 false true No description of principal activity 1 March 2025 28 February 2026 28 February 2026 11844086 Mr Paul Nosworthy iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11844086 2025-02-28 11844086 2026-02-28 11844086 2025-03-01 2026-02-28 11844086 frs-core:CurrentFinancialInstruments 2026-02-28 11844086 frs-bus:PrivateLimitedCompanyLtd 2025-03-01 2026-02-28 11844086 frs-bus:FilletedAccounts 2025-03-01 2026-02-28 11844086 frs-bus:Micro-entities 2025-03-01 2026-02-28 11844086 frs-bus:AuditExempt-NoAccountantsReport 2025-03-01 2026-02-28 11844086 frs-bus:Director1 2025-03-01 2026-02-28 11844086 2024-02-29 11844086 2025-02-28 11844086 2024-03-01 2025-02-28 11844086 frs-core:CurrentFinancialInstruments 2025-02-28
Registered number: 11844086
Paul Nosworthy Forestry Ltd
Unaudited Financial Statements
For The Year Ended 28 February 2026
Bibbys Accountants
Balance Sheet
Registered number: 11844086
2026 2025
£ £
Fixed assets 245,535 294,916
Current assets 292,253 381,356
Creditors: Amounts Falling Due Within One Year (117,313 ) (224,038 )
NET CURRENT ASSETS 174,940 157,318
TOTAL ASSETS LESS CURRENT LIABILITIES 420,475 452,234
Provisions for liabilities (41,454 ) (41,454 )
Accruals and deferred income (700 ) (700 )
NET ASSETS 378,321 410,080
CAPITAL AND RESERVES 378,321 410,080

Notes

1. General Information
Paul Nosworthy Forestry Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11844086 . The registered office is 6 Station Road, Bovey Tracey, Devon, TQ13 9AL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2025: 1)
1 1
For the year ending 28 February 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 Paul Nosworthy
Director
10/09/2026