Acorah Software Products - Accounts Production 19.4.351 false true 31 July 2024 1 August 2023 false true No description of principal activity 1 August 2024 31 January 2026 31 January 2026 10274352 Mrs R Walsh iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10274352 2024-07-31 10274352 2026-01-31 10274352 2024-08-01 2026-01-31 10274352 frs-core:CurrentFinancialInstruments 2026-01-31 10274352 frs-bus:PrivateLimitedCompanyLtd 2024-08-01 2026-01-31 10274352 frs-bus:FilletedAccounts 2024-08-01 2026-01-31 10274352 frs-bus:Micro-entities 2024-08-01 2026-01-31 10274352 frs-bus:AuditExemptWithAccountantsReport 2024-08-01 2026-01-31 10274352 frs-bus:Director1 2024-08-01 2026-01-31 10274352 2023-07-31 10274352 2024-07-31 10274352 2023-08-01 2024-07-31 10274352 frs-core:CurrentFinancialInstruments 2024-07-31
Registered number: 10274352
Forefront HR Limited
Unaudited Financial Statements
For the Period 1 August 2024 to 31 January 2026
Contents
Page
Accountants' Report 1
Balance Sheet 2
Page 1
Accountants' Report
Chartered Accountants' report to the director on the preparation of the unaudited statutory accounts of Forefront HR Limited for the period 1 August 2024 to 31 January 2026
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Forefront HR Limited for the period 1 August 2024 to 31 January 2026 which comprise the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given to us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/en/membership/regulations-standards-and-guidance.
This report is made solely to the director of Forefront HR Limited , as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Forefront HR Limited and state those matters that we have agreed to state to the director of Forefront HR Limited , as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Forefront HR Limited and its director, as a body, for our work or for this report.
It is your duty to ensure that Forefront HR Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of Forefront HR Limited . You consider that Forefront HR Limited is exempt from the statutory audit requirement for the period.
We have not been instructed to carry out an audit of the accounts of Forefront HR Limited . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
12/10/2026
Charlton Baker - Thatcham
Lindenmuth House
37 Greenham Business Park
Thatcham
Berkshire
RG19 6HW
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Page 2
Balance Sheet
Registered number: 10274352
31 January 2026 31 July 2024
£ £
Fixed assets - 1,528
Current assets 26,230 2,135
Prepayments and accrued income - 41,200
Creditors: Amounts Falling Due Within One Year (6,788 ) (16,127 )
NET CURRENT ASSETS 19,442 27,208
TOTAL ASSETS LESS CURRENT LIABILITIES 19,442 28,736
Accruals and deferred income (2,198 ) (1,554 )
NET ASSETS 17,244 27,182
CAPITAL AND RESERVES 17,244 27,182

Notes

1. General Information
Forefront HR Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10274352 . The registered office is Lindenmuth House 37 Greenham Business Park, Greenham, Thatcham, Berkshire, RG19 6HW .
2. Average Number of Employees
Average number of employees, including directors, during the period was: 1 (2024: 1)
1 1
For the period 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 her 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
Mrs R Walsh
Director
12/10/2026
Page 2