Acorah Software Products - Accounts Production 19.4.351 false true false 3 February 2025 28 February 2026 28 February 2026 16223798 Mr Chayim Perlman Mr Myer Roth iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 16223798 2025-02-02 16223798 2026-02-28 16223798 2025-02-03 2026-02-28 16223798 frs-core:CurrentFinancialInstruments 2026-02-28 16223798 frs-core:Non-currentFinancialInstruments 2026-02-28 16223798 frs-core:ShareCapital 2026-02-28 16223798 frs-core:RetainedEarningsAccumulatedLosses 2026-02-28 16223798 frs-bus:PrivateLimitedCompanyLtd 2025-02-03 2026-02-28 16223798 frs-bus:FilletedAccounts 2025-02-03 2026-02-28 16223798 frs-bus:SmallEntities 2025-02-03 2026-02-28 16223798 frs-bus:AuditExempt-NoAccountantsReport 2025-02-03 2026-02-28 16223798 frs-bus:SmallCompaniesRegimeForAccounts 2025-02-03 2026-02-28 16223798 frs-bus:Director1 2025-02-03 2026-02-28 16223798 frs-bus:Director2 2025-02-03 2026-02-28 16223798 frs-countries:EnglandWales 2025-02-03 2026-02-28
Registered number: 16223798
Forburg Twenty Ltd
Unaudited Financial Statements
For the Period 3 February 2025 to 28 February 2026
Brindley Goldstein Limited
103 High Street
Waltham Cross
EN8 7AN
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3
Page 1
Balance Sheet
Registered number: 16223798
28 February 2026
Notes £ £
FIXED ASSETS
Investment Properties 4 842,339
842,339
CURRENT ASSETS
Cash at bank and in hand 2,374
2,374
Creditors: Amounts Falling Due Within One Year 5 (412,961 )
NET CURRENT ASSETS (LIABILITIES) (410,587 )
TOTAL ASSETS LESS CURRENT LIABILITIES 431,752
Creditors: Amounts Falling Due After More Than One Year 6 (488,131 )
NET LIABILITIES (56,379 )
CAPITAL AND RESERVES
Called up share capital 7 1
Profit and Loss Account (56,380 )
SHAREHOLDERS' FUNDS (56,379)
Page 1
Page 2
For the period 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 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 Profit and Loss Account.
On behalf of the board
Mr Chayim Perlman
Director
28th October 2026
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Forburg Twenty Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 16223798 . The registered office is 106 Geldeston Road, London, E5 8RS.
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.
2.2. Investment Properties
All investment properties are carried at fair value determined annually and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided for. Changes in fair value are recognised in the profit and loss account.
3. Average Number of Employees
Average number of employees, including directors, during the period was: NIL
-
4. Investment Property
28 February 2026
£
Fair Value
As at 3 February 2025 and 28 February 2026 842,339
5. Creditors: Amounts Falling Due Within One Year
28 February 2026
£
Accruals and deferred income 330
Directors' loan accounts 412,631
412,961
6. Creditors: Amounts Falling Due After More Than One Year
28 February 2026
£
Other loans 488,131
7. Share Capital
28 February 2026
£
Allotted, Called up and fully paid 1
Page 3