Acorah Software Products - Accounts Production 19.4.300 false true 31 January 2025 1 February 2024 false true No description of principal activity 1 February 2025 31 January 2026 31 January 2026 11171146 Mr Piers Hesketh-Gardener Mr Piers Hesketh-Gardener iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11171146 2025-01-31 11171146 2026-01-31 11171146 2025-02-01 2026-01-31 11171146 frs-core:CurrentFinancialInstruments 2026-01-31 11171146 frs-bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 11171146 frs-bus:FilletedAccounts 2025-02-01 2026-01-31 11171146 frs-bus:Micro-entities 2025-02-01 2026-01-31 11171146 frs-bus:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 11171146 frs-bus:Director1 2025-02-01 2026-01-31 11171146 frs-bus:CompanySecretary1 2025-02-01 2026-01-31 11171146 2024-01-31 11171146 2025-01-31 11171146 2024-02-01 2025-01-31 11171146 frs-core:CurrentFinancialInstruments 2025-01-31
Registered number: 11171146
Forest Rock Digital Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2026
Garrett Adam Accountants Limited
ACCA
3 Johnsons Barns
Waterworks Road
Petersfield
Hampshire
GU32 2BY
Balance Sheet
Registered number: 11171146
2026 2025
£ £
Current assets 585 6,118
Creditors: Amounts Falling Due Within One Year (2,542 ) 128
NET CURRENT ASSETS (LIABILITIES) (1,957 ) 6,246
TOTAL ASSETS LESS CURRENT LIABILITIES (1,957 ) 6,246
Accruals and deferred income (494 ) (2,214 )
NET (LIABILITIES)/ASSETS (2,451 ) 4,032
CAPITAL AND RESERVES (2,451 ) 4,032

Notes

1. General Information
Forest Rock Digital Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11171146 . The registered office is 71-75 Shelton Street, Covent Garden, London, WC2H 9JQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2025: 1)
1 1
For the year ending 31 January 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 Piers Hesketh-Gardener
Director
30/09/2026