Company Registration No. 12693614 (England and Wales)
FOREVER TECHNOLOGY LTD
Final accounts
for the year ended 30 June 2024
FOREVER TECHNOLOGY LTD
Final accounts
Contents
FOREVER TECHNOLOGY LTD
Company Information
for the year ended 30 June 2024
Director
ISABELLE LAURA-ANNE RICHARDS
Company Number
12693614 (England and Wales)
Registered Office
67 HAMSTEL ROAD
SOUTHEND-ON-SEA
SS2 4NF
ENGLAND
Accountants
DKA Accounting Ltd.
East Wing, Castle House
Dawson Road
Milton Keynes
Buckinghamshire
MK1 1QT
FOREVER TECHNOLOGY LTD
Statement of financial position
as at 30 June 2024
Cash at bank and in hand
4,494
1,624
Creditors: amounts falling due within one year
28,916
15,170
Net current assets
33,410
16,794
Called up share capital
1
1
Profit and loss account
33,409
16,793
Shareholders' funds
33,410
16,794
For the year ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 8 August 2024 and were signed on its behalf by
ISABELLE LAURA-ANNE RICHARDS
Director
Company Registration No. 12693614
FOREVER TECHNOLOGY LTD
Notes to the Accounts
for the year ended 30 June 2024
FOREVER TECHNOLOGY LTD is a private company, limited by shares, registered in England and Wales, registration number 12693614. The registered office is 67 HAMSTEL ROAD, SOUTHEND-ON-SEA, SS2 4NF, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
These financial statements for the year ended 30 June 2024 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 July 2022.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
The accounts have been prepared under the historical cost convention.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Computer equipment
FOREVER TECHNOLOGY LTD
Notes to the Accounts
for the year ended 30 June 2024
5
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
3,898
-
Loans from directors
(32,814)
(15,730)
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).