Acorah Software Products - Accounts Production19.4.300falsetrue31 July 20251 August 2024falsetrueNo description of principal activity1 August 202531 July 202631 July 202612110722Mr Paul Smithiso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pure121107222025-07-31121107222026-07-31121107222025-08-012026-07-3112110722frs-core:CurrentFinancialInstruments2026-07-3112110722frs-bus:PrivateLimitedCompanyLtd2025-08-012026-07-3112110722frs-bus:FilletedAccounts2025-08-012026-07-3112110722frs-bus:Micro-entities2025-08-012026-07-3112110722frs-bus:AuditExempt-NoAccountantsReport2025-08-012026-07-3112110722frs-bus:Director12025-08-012026-07-31121107222024-07-31121107222025-07-31121107222024-08-012025-07-3112110722frs-core:CurrentFinancialInstruments2025-07-31
Registered number: 12110722
Forty Two Project Site Services Ltd
Financial Statements
For The Year Ended 31 July 2026
Forty Two Project Site Services Ltd
Balance Sheet
As At 31 July 2026
Balance Sheet
Registered number: 12110722
2026
2025
£
£
Current assets
258,421
261,192
Creditors: Amounts Falling Due Within One Year
(9,004)
(6,158)
NET CURRENT ASSETS
249,417
255,034
TOTAL ASSETS LESS CURRENT LIABILITIES
249,417
255,034
NET ASSETS
249,417
255,034
CAPITAL AND RESERVES
249,417
255,034
Notes
1.General Information
Forty Two Project Site Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12110722. The registered office is 11 Cochrane Park Avenue, Newcastle Upon Tyne, NE7 7JU.
2.Average Number of Employees
1Average number of employees, including directors, during the year was: 1 (2025: 1)
11
For the year ending 31 July 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.