1 February 2022 false No description of principal activity Taxfiler 2023.9.1 04643000business:PrivateLimitedCompanyLtd2022-02-012023-01-31 046430002022-01-31 046430002022-02-012023-01-31 04643000business:AuditExempt-NoAccountantsReport2022-02-012023-01-31 04643000business:FilletedAccounts2022-02-012023-01-31 046430002023-01-31 04643000business:Director12022-02-012023-01-31 04643000business:RegisteredOffice2022-02-012023-01-31 046430002022-01-31 04643000core:WithinOneYear2023-01-31 04643000core:WithinOneYear2022-01-31 04643000core:ShareCapitalcore:PreviouslyStatedAmount2023-01-31 04643000core:ShareCapitalcore:PreviouslyStatedAmount2022-01-31 04643000core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-01-31 04643000core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-01-31 04643000core:PreviouslyStatedAmount2023-01-31 04643000core:PreviouslyStatedAmount2022-01-31 04643000business:SmallEntities2022-02-012023-01-31 04643000countries:EnglandWales2022-02-012023-01-31 04643000core:ComputerEquipment2022-02-012023-01-31 04643000core:IntangibleAssetsOtherThanGoodwill2022-01-31 04643000core:IntangibleAssetsOtherThanGoodwill2023-01-31 04643000core:ComputerEquipment2022-01-31 04643000core:ComputerEquipment2023-01-31 046430002021-02-012022-01-31 iso4217:GBP xbrli:pure
Company Registration No. 04643000 (England and Wales)
Forte2 Ltd Unaudited accounts for the year ended 31 January 2023
Forte2 Ltd Unaudited accounts Contents
Page
- 2 -
Forte2 Ltd Company Information for the year ended 31 January 2023
Director
Mr Paul McGuire
Company Number
04643000 (England and Wales)
Registered Office
4 HERBERT ROAD SMETHWICK WEST MIDLANDS B67 5DD
- 3 -
Forte2 Ltd Statement of financial position as at 31 January 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
11,846 
14,214 
Creditors: amounts falling due within one year
(350)
(275)
Net current assets
11,496 
13,939 
Net assets
11,496 
13,939 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
11,396 
13,839 
Shareholders' funds
11,496 
13,939 
For the year ending 31 January 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 12 October 2023 and were signed on its behalf by
Mr Paul McGuire Director Company Registration No. 04643000
- 4 -
Forte2 Ltd Notes to the Accounts for the year ended 31 January 2023
1
Statutory information
Forte2 Ltd is a private company, limited by shares, registered in England and Wales, registration number 04643000. The registered office is 4 HERBERT ROAD, SMETHWICK, WEST MIDLANDS, B67 5DD.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
25% Reducing Balance
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation. The amortisation is 10% straightline.
4
Intangible fixed assets
Other 
£ 
Cost
At 1 February 2022
1,220 
At 31 January 2023
1,220 
Amortisation
At 1 February 2022
1,220 
At 31 January 2023
1,220 
Net book value
At 31 January 2023
- 
- 5 -
Forte2 Ltd Notes to the Accounts for the year ended 31 January 2023
5
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 February 2022
200 
At 31 January 2023
200 
Depreciation
At 1 February 2022
200 
At 31 January 2023
200 
Net book value
At 31 January 2023
- 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Accruals
350 
275 
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
- 6 -