Acorah Software Products - Accounts Production 19.4.300 false true false 16 December 2024 31 December 2025 31 December 2025 16138894 Ms Sharon Wheatley - Wood Miss Bahiyyih Brock Mr Geraint John iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 16138894 2024-12-15 16138894 2025-12-31 16138894 2024-12-16 2025-12-31 16138894 frs-core:RetainedEarningsAccumulatedLosses 2025-12-31 16138894 frs-bus:CompanyLimitedByGuarantee 2024-12-16 2025-12-31 16138894 frs-bus:FilletedAccounts 2024-12-16 2025-12-31 16138894 frs-bus:SmallEntities 2024-12-16 2025-12-31 16138894 frs-bus:AuditExempt-NoAccountantsReport 2024-12-16 2025-12-31 16138894 frs-bus:SmallCompaniesRegimeForAccounts 2024-12-16 2025-12-31 16138894 frs-bus:Director1 2024-12-16 2025-12-31 16138894 frs-bus:Director2 2024-12-16 2025-12-31 16138894 frs-bus:Director3 2024-12-16 2025-12-31 16138894 frs-countries:EnglandWales 2024-12-16 2025-12-31
Registered number: 16138894
Foraging Ahead Ltd
Unaudited Financial Statements
For the Period 16 December 2024 to 31 December 2025
First 4 Enterprise Ltd T/A Business Sense
M.I.C.B Pm.Dip
1 Peniel Green Road
Llansamlet
Swansea
SA7 9AP
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 16138894
31 December 2025
Notes £ £
CURRENT ASSETS
Cash at bank and in hand 17
17
Creditors: Amounts Falling Due Within One Year 4 (7 )
NET CURRENT ASSETS (LIABILITIES) 10
TOTAL ASSETS LESS CURRENT LIABILITIES 10
NET ASSETS 10
Income and Expenditure Account 10
MEMBERS' FUNDS 10
For the period ending 31 December 2025 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Income and Expenditure Account.
On behalf of the board
Ms Sharon Wheatley - Wood
Director
Miss Bahiyyih Brock
Director
09/09/2026
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Foraging Ahead Ltd is a private company, limited by guarantee, incorporated in England & Wales, registered number 16138894 . The registered office is 13 Sunningdale Road, Baglan, Port Talbot, Wales, SA12 8NW.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the period was: NIL
-
4. Creditors: Amounts Falling Due Within One Year
31 December 2025
£
Other creditors 7
5. Company limited by guarantee
The company is limited by guarantee and has no share capital.
Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
Page 2