FOREFRONT REPORTING LTD

Company Registration Number:
SC655026 (Scotland)

Unaudited micro entity accounts for the year ended 28 February 2023

Period of accounts

Start date: 01 March 2022

End date: 28 February 2023

FOREFRONT REPORTING LTD

Contents of the Financial Statements

for the Period Ended 28 February 2023

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

FOREFRONT REPORTING LTD

Company Information

for the Period Ended 28 February 2023




Director: Olga Thomson
Registered office: 68
Round Riding Road
Dumbarton
GB-SCT
G82 2JB
Company Registration Number: SC655026 (Scotland)

FOREFRONT REPORTING LTD

Directors' Report Period Ended 28 February 2023

The directors present their report with the financial statements of the company for the period ended 28 February 2023

Principal Activities

Principal activity of the company during this period was preparation of R&D tax relieve reports for clients SME.

Political and charitable donations

No political or charitable donations were made during this period.

Company policy on the employment of disabled persons

N/A

Directors

The directors shown below have held office during the whole of the period from 01 March 2022 to 28 February 2023
Olga Thomson

This report was approved by the board of directors on 23 November 2023
And Signed On Behalf Of The Board By:

Name: Olga Thomson
Status: Director

FOREFRONT REPORTING LTD

Balance sheet

As at 28 February 2023


2023
£

2022
£
Called up share capital not paid: 1 1
Fixed Assets: 0 0
Current assets: 7,700 7,162
Prepayments and accrued income: 0 0
Net current assets (liabilities): 7,700 7,162
Total assets less current liabilities: 7,701 7,163
Creditors: amounts falling due after more than one year: ( 6,000 ) ( 5,516 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 398 ) ( 710 )
Total net assets (liabilities): 1,303 937
Capital and reserves: 1,303 937

FOREFRONT REPORTING LTD

Balance sheet continued

For the year ending 28 February 2023 the company was entitled to exemption 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 and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 23 November 2023
And Signed On Behalf Of The Board By:

Name: Olga Thomson
Status: Director

The notes form part of these financial statements

FOREFRONT REPORTING LTD

Footnotes to the Financial Statements

for the Period Ended 28 February 2023

  • 1. Employee Information

    Average number of employees: 1

FOREFRONT REPORTING LTD

Footnotes to the Financial Statements

for the Period Ended 28 February 2023

  • 2. Off balance sheet disclosure

    No