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Acorah Software Products - Accounts Production 13.6.003 false true No description of principal activity true 1 October 2021 30 September 2022 30 September 2022 07386877 Mr Timothy Richardson Mrs Janet Richardson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07386877 2021-09-30 07386877 2022-09-30 07386877 2021-10-01 2022-09-30 07386877 frs-core:CurrentFinancialInstruments 2022-09-30 07386877 frs-core:CurrentFinancialInstruments 2021-10-01 2022-09-30 07386877 frs-core:Non-currentFinancialInstruments 2022-09-30 07386877 frs-core:Non-currentFinancialInstruments 2021-10-01 2022-09-30 07386877 frs-core:CurrentFinancialInstruments 2021-10-01 2022-09-30 07386877 frs-core:CurrentFinancialInstruments 2022-09-30 07386877 frs-core:AfterOneYear 2021-10-01 2022-09-30 07386877 frs-core:BetweenOneFiveYears 2021-10-01 2022-09-30 07386877 frs-core:BetweenOneFiveYears 2022-09-30 07386877 frs-core:ComputerEquipment 2022-09-30 07386877 frs-core:ComputerEquipment 2021-10-01 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Registered number: 07386877
Forefront Consultants Limited
Unaudited Financial Statements
For The Year Ended 30 September 2022
BEDFORD S M LLOYD FCA
Chartered Accountant
Balance Sheet
Registered number: 07386877
2022 2021
£ £
Fixed assets 4,474 2,226
Current assets 16,323 26,673
Prepayments and accrued income 870 360
Creditors: Amounts Falling Due Within One Year (21,402 ) (27,026 )
NET CURRENT ASSETS (LIABILITIES) (4,209 ) 7
TOTAL ASSETS LESS CURRENT LIABILITIES 265 2,233
Accruals and deferred income (950 ) (950 )
NET (LIABILITIES)/ASSETS (685 ) 1,283
CAPITAL AND RESERVES (685 ) 1,283
Notes
1. General Information
Forefront Consultants Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07386877 . The registered office is Westwind, Fernhill Close, Farnham, Surrey, GU9 0JL.
2. Average Number of Employees
Average number of employees, including directors, during the year was as follows:
2022 2021
Office and administration 1 1
Sales, marketing and distribution 1 1
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 October 2021 Amounts advanced Amounts repaid Amounts written off As at 30 September 2022
£ £ £ £ £
Mr Timothy Richardson - 2,344 - - 2,344
Mrs Janet Richardson - 2,344 - - 2,344
The above loans are unsecured, interest free and repayable on demand.
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For the year ending 30 September 2022 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 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 Timothy Richardson
Director
16/06/2023