2023-02-01 2024-01-31 false No description of principal activity Debitam - Tax and Accounts 1.0 13832885 bus:FullAccounts 2023-02-01 2024-01-31 13832885 bus:Micro-entities 2023-02-01 2024-01-31 13832885 bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 13832885 bus:SmallCompaniesRegimeForAccounts 2023-02-01 2024-01-31 13832885 bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 13832885 2023-02-01 2024-01-31 13832885 2024-01-31 13832885 bus:RegisteredOffice 2023-02-01 2024-01-31 13832885 core:WithinOneYear 2024-01-31 13832885 core:AfterOneYear 2024-01-31 13832885 2022-01-06 13832885 bus:Director1 2023-02-01 2024-01-31 13832885 bus:Director1 2024-01-31 13832885 bus:Director1 2022-01-06 2023-01-31 13832885 bus:CompanySecretary1 2023-02-01 2024-01-31 13832885 bus:LeadAgentIfApplicable 2023-02-01 2024-01-31 13832885 2022-01-06 2023-01-31 13832885 2023-01-31 13832885 core:WithinOneYear 2023-01-31 13832885 core:AfterOneYear 2023-01-31 13832885 bus:EntityAccountantsOrAuditors 2022-01-06 2023-01-31 13832885 core:ComputerEquipment 2023-02-01 2024-01-31 13832885 core:ComputerEquipment 2024-01-31 13832885 core:ComputerEquipment 2023-01-31 13832885 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2024-01-31 13832885 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2023-01-31 13832885 core:CostValuation core:Non-currentFinancialInstruments 2024-01-31 13832885 core:CostValuation core:Non-currentFinancialInstruments 2023-01-31 13832885 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2024-01-31 13832885 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2024-01-31 13832885 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2024-01-31 13832885 core:Non-currentFinancialInstruments 2024-01-31 13832885 core:Non-currentFinancialInstruments 2023-01-31 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 13832885
England and Wales

 

 

 


Report of the Director and Unaudited Financial Statements

for the year ended 31 January 2024

for

FOREVER FULL LTD

 
 
 
£
2024
£
   
£
2023
£
Called up share capital not paid 10  10 
Fixed assets 1,887  2,358 
Current assets 157  192 
Creditors: amount falling due within one year (20,535) (19,570)
Net current assets (20,378) (19,378)
Total assets less current liabilities (18,481) (17,010)
Net assets (18,481) (17,010)
 
Capital and reserves (18,481) (17,010)
 
  1. For the year ended 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the companies act 2006.
  3. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts
The 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.

Signed on behalf of the board of directors:


----------------------------------
Rebecca Jane Mcardell
Director

Date approved: 14 March 2024
1
Statutory Information
FOREVER FULL LTD is a private limited company, limited by shares, domiciled in England and Wales, registration number 13832885, registration address 71-75 Shelton Street, Covent Garden, London, WC2H 9JQ, United Kingdom.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Computer Equipment20 Reducing Balance
2.

Tangible fixed assets

Cost or Valuation Computer Equipment   Total
  £   £
At 01 February 2023 2,948    2,948 
Additions  
Disposals  
At 31 January 2024 2,948    2,948 
Depreciation
At 01 February 2023 590    590 
Charge for year 471    471 
On disposals  
At 31 January 2024 1,061    1,061 
Net book values
Closing balance as at 31 January 2024 1,887    1,887 
Opening balance as at 01 February 2023 2,358    2,358 

3.

Average number of employees

Average number of employees during the year was 1  (2023: 0).
2