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REGISTERED NUMBER: 13339814 (England and Wales)



















Unaudited Financial Statements

for the Year Ended 30 April 2023

for

Form+ Ltd

Form+ Ltd (Registered number: 13339814)






Contents of the Financial Statements
for the Year Ended 30 April 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Form+ Ltd

Company Information
for the Year Ended 30 April 2023







DIRECTOR: D B Oldfield





REGISTERED OFFICE: 146 Prince Rupert Drive
Tockwith
York
YO26 7PU





REGISTERED NUMBER: 13339814 (England and Wales)





ACCOUNTANTS: Bates Weston LLP
Chartered Accountants
The Mills
Canal Street
Derby
DE1 2RJ

Form+ Ltd (Registered number: 13339814)

Balance Sheet
30 April 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 3,416 1,301

CURRENT ASSETS
Debtors 5 155 144
Cash at bank 11,425 12,789
11,580 12,933
CREDITORS
Amounts falling due within one year 6 17,257 14,163
NET CURRENT LIABILITIES (5,677 ) (1,230 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(2,261

)

71

CREDITORS
Amounts falling due after more than one
year

7

302

-
NET (LIABILITIES)/ASSETS (2,563 ) 71

CAPITAL AND RESERVES
Called up share capital 10 10
Retained earnings (2,573 ) 61
SHAREHOLDERS' FUNDS (2,563 ) 71

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Form+ Ltd (Registered number: 13339814)

Balance Sheet - continued
30 April 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Profit and Loss Account has not been delivered.

The financial statements were approved by the director and authorised for issue on 30 October 2023 and were signed by:





D B Oldfield - Director


Form+ Ltd (Registered number: 13339814)

Notes to the Financial Statements
for the Year Ended 30 April 2023

1. STATUTORY INFORMATION

Form+ Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents net invoiced sales of services, excluding value added tax. Turnover is accounted for in the period in which services are provided.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 25% on reducing balance
Computer equipment - 33% on cost

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 1 ) .

4. TANGIBLE FIXED ASSETS
Fixtures
and Computer
fittings equipment Totals
£    £    £   
COST
At 1 May 2022 583 807 1,390
Additions 282 3,964 4,246
Disposals - (1,415 ) (1,415 )
At 30 April 2023 865 3,356 4,221
DEPRECIATION
At 1 May 2022 - 89 89
Charge for year 202 583 785
Eliminated on disposal - (69 ) (69 )
At 30 April 2023 202 603 805
NET BOOK VALUE
At 30 April 2023 663 2,753 3,416
At 30 April 2022 583 718 1,301

Form+ Ltd (Registered number: 13339814)

Notes to the Financial Statements - continued
for the Year Ended 30 April 2023

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors 155 144

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Other loans 2,037 -
Tax 11,060 9,946
Social security and other taxes 3,635 3,717
Accrued expenses 525 500
17,257 14,163

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2023 2022
£    £   
Other loans - 1-2 years 302 -