Forbes Profit Ltd 12473300 false 2023-03-01 2024-02-29 2024-02-29 The principal activity of the company is publishing of computer games. Digita Accounts Production Advanced 6.30.9574.0 true 12473300 2023-03-01 2024-02-29 12473300 2024-02-29 12473300 core:CurrentFinancialInstruments core:WithinOneYear 2024-02-29 12473300 bus:Micro-entities 2023-03-01 2024-02-29 12473300 bus:AuditExemptWithAccountantsReport 2023-03-01 2024-02-29 12473300 bus:FullAccounts 2023-03-01 2024-02-29 12473300 bus:SmallCompaniesRegimeForAccounts 2023-03-01 2024-02-29 12473300 bus:RegisteredOffice 2023-03-01 2024-02-29 12473300 bus:Director1 2023-03-01 2024-02-29 12473300 bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 12473300 countries:AllCountries 2023-03-01 2024-02-29 12473300 2022-03-01 2023-02-28 12473300 2023-02-28 12473300 core:CurrentFinancialInstruments core:WithinOneYear 2023-02-28 iso4217:GBP xbrli:pure

Registration number: 12473300

Forbes Profit Ltd

Unaudited Filleted Financial Statements

for the Year Ended 29 February 2024

 

Forbes Profit Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Forbes Profit Ltd

Company Information

Director

Mr D D F Profit

Registered office

39 High Street
Battle
East Sussex
TN33 0EE

Accountants

Manningtons
Chartered Accountants
39 High Street
Battle
East Sussex
TN33 0EE

 

Forbes Profit Ltd

(Registration number: 12473300)
Balance Sheet as at 29 February 2024

2024
£

2023
£

Fixed assets

81,189

86,125

Current assets

82,995

62,533

Creditors: Amounts falling due within one year

(16,221)

(67,108)

Net current assets/(liabilities)

66,774

(4,575)

Total assets less current liabilities

147,963

81,550

Accruals and deferred income

(1,837)

(2,013)

 

146,126

79,537

Capital and reserves

146,126

79,537

1

General information

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

These financial statements were authorised for issue by the director on 15 March 2024.

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 the Micro-entities Regime'.

The presentation currency of the financial statements is the Pound Sterling (£).

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

For the financial year ending 29 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges his 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 delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 15 March 2024
 

 

Forbes Profit Ltd

(Registration number: 12473300)
Balance Sheet as at 29 February 2024

.........................................
Mr D D F Profit
Director