FORESIGHT PLANNING SERVICES LIMITED

Company Registration Number:
SC385370 (Scotland)

Unaudited micro entity accounts for the year ended 30 September 2023

Period of accounts

Start date: 01 October 2022

End date: 30 September 2023

FORESIGHT PLANNING SERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 30 September 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

FORESIGHT PLANNING SERVICES LIMITED

Company Information

for the Period Ended 30 September 2023




Registered office: 4
Academy Road
Irvine
Ayrshire
KA12 8RL
Company Registration Number: SC385370 (Scotland)

FORESIGHT PLANNING SERVICES LIMITED

Profit and Loss Account

for the Period Ended 30 September 2023


2023
£

2022
£
Turnover 496,330 356,485
Other Income 5,213 -
Staff Costs ( 350,059 ) ( 222,050 )
Other charges ( 16,514 ) ( 12,733 )
Tax on Profit ( 28,844 ) ( 23,123 )
Profit or (Loss) for Period 106,126 98,579

FORESIGHT PLANNING SERVICES LIMITED

Balance sheet

As at 30 September 2023


2023
£

2022
£
Current assets: 63,193 57,673
Net current assets (liabilities): 63,193 57,673
Total assets less current liabilities: 63,193 57,673
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Total net assets (liabilities): 63,193 57,673
Capital and reserves: 63,193 57,673

FORESIGHT PLANNING SERVICES LIMITED

Balance sheet continued

For the year ending 30 September 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 11 March 2024
And Signed On Behalf Of The Board By:

Name: Frances Ballantyne
Status: Director

The notes form part of these financial statements

FORESIGHT PLANNING SERVICES LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 September 2023

  • 1. Employee Information

    Average number of employees: 4

FORESIGHT PLANNING SERVICES LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 September 2023

  • 2. Off balance sheet disclosure

    No