Forest Explorers Ltd


Acorah Software Products - Accounts Production 14.4.601 false true 31 July 2022 1 August 2021 false true No description of principal activity 1 August 2022 31 July 2023 31 July 2023 09135380 Mr Stephen Birchall Mr Richard Warriner iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09135380 2022-07-31 09135380 2023-07-31 09135380 2022-08-01 2023-07-31 09135380 frs-core:CurrentFinancialInstruments 2023-07-31 09135380 frs-core:CurrentFinancialInstruments 2022-08-01 2023-07-31 09135380 frs-core:Non-currentFinancialInstruments 2023-07-31 09135380 frs-core:Non-currentFinancialInstruments 2022-08-01 2023-07-31 09135380 frs-core:CurrentFinancialInstruments 2022-08-01 2023-07-31 09135380 frs-core:CurrentFinancialInstruments 2023-07-31 09135380 frs-core:AfterOneYear 2022-08-01 2023-07-31 09135380 frs-core:BetweenOneFiveYears 2022-08-01 2023-07-31 09135380 frs-core:BetweenOneFiveYears 2023-07-31 09135380 frs-core:ComputerEquipment 2023-07-31 09135380 frs-core:ComputerEquipment 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2022-07-31 09135380 dpl-frs:CostSales dpl-frs:Item11 2021-07-31 09135380 dpl-frs:CostSales dpl-frs:Item11 2022-07-31 09135380 dpl-frs:DistributionCosts dpl-frs:Item11 2021-08-01 2022-07-31 09135380 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2021-08-01 2022-07-31 09135380 dpl-frs:Item12 2021-08-01 2022-07-31 09135380 dpl-frs:Item12 2021-07-31 09135380 dpl-frs:Item12 2022-07-31 09135380 dpl-frs:CostSales dpl-frs:Item12 2021-08-01 2022-07-31 09135380 dpl-frs:CostSales dpl-frs:Item12 2021-07-31 09135380 dpl-frs:CostSales dpl-frs:Item12 2022-07-31 09135380 dpl-frs:DistributionCosts dpl-frs:Item12 2021-08-01 2022-07-31 09135380 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2021-08-01 2022-07-31 09135380 1 2021-08-01 2022-07-31 09135380 frs-countries:EnglandWales 2021-08-01 2022-07-31
Registered number: 09135380
Forest Explorers Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2023
Bowyers Accountants
Chartered Certified Accountants
THE BASE
Dallam Lane
Warrington
WA2 7NG
Balance Sheet
Registered number: 09135380
2023 2022
£ £
Fixed assets 84,312 45,750
Current assets 13,849 48,589
Prepayments and accrued income 77,004 68,125
Creditors: Amounts Falling Due Within One Year (156,312 ) (56,278 )
NET CURRENT ASSETS (LIABILITIES) (65,459 ) 60,436
TOTAL ASSETS LESS CURRENT LIABILITIES 18,853 106,186
Accruals and deferred income (1,062 ) (1,063 )
NET ASSETS 17,791 105,123
CAPITAL AND RESERVES 17,791 105,123

Notes

1. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 2 (2022: 2)
2 2
2. General Information
Forest Explorers Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09135380 . The registered office is c/o Bowyers Accountants, THE BASE, Dallam Lane, WARRINGTON, Cheshire, WA2 7NG.
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For the year ending 31 July 2023 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 Stephen Birchall
Director
23/11/2023