Company registration number 11750014 (England and Wales)
FORWARD FOCUS CONSULTANCY LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024
PAGES FOR FILING WITH REGISTRAR
FORWARD FOCUS CONSULTANCY LTD
BALANCE SHEET
AS AT 31 MARCH 2024
31 March 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
8,276
16,299
Current assets
202,328
109,755
Creditors: amounts falling due within one year
(95,232)
(73,290)
Net current assets
107,096
36,465
Total assets less current liabilities
115,372
52,764
Creditors: amounts falling due after more than one year
(40,315)
(41,871)
Net assets
75,057
10,893
Capital and reserves
75,057
10,893
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees
In the year ended 31st March 2024, the director has loans amounting to £52,638 (2023:£54,636). This loan is interest free and repayable on demand.
Share sale
In March 2024 the company sold shares however the consideration for these shares is deferred 12 months.
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
1
1
Forward Focus Consultancy Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Bonito Farm, Great Broughton, Middlesbrough, TS9 7HP.
For the year ended 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
FORWARD FOCUS CONSULTANCY LTD
BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2024
31 March 2024
- 2 -
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 '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.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved and signed by the director and authorised for issue on 9 September 2024
D Shail
Director
Company registration number 11750014 (England and Wales)