Forward Motion Consulting Ltd
Registered number: 07758232
Balance Sheet
as at 31 August 2023
2023 2022
£ £
Fixed assets 437 -
Current assets 12,627 31,159
Creditors: amounts falling due within one year (25,364) (35,047)
Net current liabilities (12,737) (3,888)
Total assets less current liabilities (12,300) (3,888)
Net liabilities (12,300) (3,888)
Capital and reserves (12,300) (3,888)
Number Number
Average number of employees 1 1
There was an outstanding director loan of £3,192 at the year end. This has been repaid.
The company is a private company limited by shares and incorporated in England. Its registered office is 401, Falcon Wharf 401, Falcon Wharf, 34, Lombard Road, London, SW11 3RF.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
O Meliani
Director
Approved by the board on 3 April 2024
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