Dealerforum Limited 04631261 false 2023-02-01 2024-01-31 2024-01-31 The principal activity of the company is The company has not traded during the year. Digita Accounts Production Advanced 6.30.9574.0 true 04631261 2023-02-01 2024-01-31 04631261 2024-01-31 04631261 core:CurrentFinancialInstruments core:WithinOneYear 2024-01-31 04631261 bus:Micro-entities 2023-02-01 2024-01-31 04631261 bus:AuditExemptWithAccountantsReport 2023-02-01 2024-01-31 04631261 bus:FullAccounts 2023-02-01 2024-01-31 04631261 bus:SmallCompaniesRegimeForAccounts 2023-02-01 2024-01-31 04631261 bus:RegisteredOffice 2023-02-01 2024-01-31 04631261 bus:CompanySecretary1 2023-02-01 2024-01-31 04631261 bus:Director2 2023-02-01 2024-01-31 04631261 bus:Director3 2023-02-01 2024-01-31 04631261 bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 04631261 countries:England 2023-02-01 2024-01-31 04631261 2022-02-01 2023-01-31 04631261 2023-01-31 04631261 core:CurrentFinancialInstruments core:WithinOneYear 2023-01-31 iso4217:GBP xbrli:pure

Dealerforum Limited

Annual Report and Unaudited Financial Statements
Year Ended 31 January 2024

Registration number: 04631261

 

Dealerforum Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

3

 

Dealerforum Limited

Company Information

Directors

Mr N J Leslie

Mrs L M Leslie

Company secretary

Mrs Leslie

Registered office

Sigma House
Oak View Close
Edginswell Park
Torquay
Devon
TQ2 7FF

Accountants

Francis Clark LLP
Sigma House
Oak View Close
Edginswell Park
Torquay
TQ2 7FF

 

Dealerforum Limited

Balance Sheet

31 January 2024

2024
£

2023
£

Fixed assets

1

1

Creditors: Amounts falling due within one year

(60,550)

(60,297)

Total assets less current liabilities

(60,549)

(60,296)

Accruals and deferred income

(250)

(250)

 

(60,799)

(60,546)

Capital and reserves

(60,799)

(60,546)

For the financial year ending 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS105 The Financial Reporting Standard applicable to the Micro-entities Regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 13 March 2024 and signed on its behalf by:
 

.........................................
Mr N J Leslie
Director

Company Registration Number: 04631261

 

Dealerforum Limited

Balance Sheet

31 January 2024

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Sigma House
Oak View Close
Edginswell Park
Torquay
Devon
TQ2 7FF
England

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2023 - 0).