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REGISTERED NUMBER: 12960204 (England and Wales)













Unaudited Financial Statements

for the Year Ended 31 December 2023

for

The FRMS Forum Limited

The FRMS Forum Limited (Registered number: 12960204)






Contents of the Financial Statements
for the Year Ended 31 December 2023




Page

Income Statement 1

Balance Sheet 2


The FRMS Forum Limited (Registered number: 12960204)

Income Statement
for the Year Ended 31 December 2023

31.12.23 31.12.22
£    £   

TURNOVER 94,980 1,800

Cost of raw materials and consumables (52,157 ) -

Other charges (7,169 ) (3,944 )

Taxation (5,742 ) -

SURPLUS/(DEFICIT) 29,912 (2,144 )

The FRMS Forum Limited (Registered number: 12960204)

Balance Sheet
31 December 2023

31.12.23 31.12.22
£    £   
CURRENT ASSETS 38,606 27,075

PREPAYMENTS AND ACCRUED INCOME 31,854 5,135

CREDITORS
Amounts falling due within one year (19,268 ) (10,930 )
NET CURRENT ASSETS 51,192 21,280
TOTAL ASSETS LESS CURRENT LIABILITIES 51,192 21,280

RESERVES 51,192 21,280

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

The FRMS Forum Limited is a private company, limited by guarantee , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 12960204

Registered office: 5 Gardeners Hill Road
Wrecclesham
Farnham
GU10 4RL

2. AVERAGE NUMBER OF EMPLOYEES

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



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 surplus or deficit 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.

The FRMS Forum Limited (Registered number: 12960204)

Balance Sheet - continued
31 December 2023


The financial statements have been prepared in accordance with the micro-entity provisions.

The financial statements were approved by the Board of Directors and authorised for issue on 15 February 2024 and were signed on its behalf by:





D Mellor - Director