04860407 FOREST COMPUTER SOLUTIONS LIMITED false 2023-09-01 2024-08-31 2024-08-31 false The principal activity of the company is business and domestic software development 04860407 uk-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 04860407 2023-09-01 2024-08-31 04860407 uk-bus:RegisteredOffice 2023-09-01 2024-08-31 04860407 2022-09-01 2023-08-31 04860407 uk-bus:Micro-entities 2023-09-01 2024-08-31 04860407 uk-bus:FullAccounts 2023-09-01 2024-08-31 04860407 uk-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 04860407 2024-08-31 04860407 uk-core:WithinOneYear 2024-08-31 04860407 uk-core:AfterOneYear 2024-08-31 04860407 2023-08-31 04860407 uk-core:WithinOneYear 2023-08-31 04860407 uk-core:AfterOneYear 2023-08-31 04860407 uk-bus:Director1 2023-09-01 2024-08-31 04860407 uk-bus:Director1 2024-08-31 iso4217:GBP shares pure
Registered number: 04860407
FOREST COMPUTER SOLUTIONS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2024
PAGES FOR FILING WITH REGISTRAR
FOREST COMPUTER SOLUTIONS LIMITED

BALANCE SHEET
AS AT 31 AUGUST 2024
2024 2023
£ £
Called up share capital not paid 2 2
Fixed assets 764 1,019
Current assets 30,139 46,800
Prepayments and accrued income 0 0
Creditors: amounts falling due within one year (15,967) (17,582)
Net current assets / (liabilities) 14,172 29,218
Total assets less current liabilities 14,938 30,239
Creditors: amounts falling due after more than one year 0 0
Provisions for liabilities 0 0
Accruals and deferred income 0 0
Net assets / (net liabilities) 14,938 30,239
Capital and reserves 14,938 30,239

Notes to the financial statements:

  1. Average number of employees

    During the year the average number of employees, including directors, was 3 (2023: 3).

FOREST COMPUTER SOLUTIONS LIMITED (04860407) is a private company limited by shares incorporated in England and Wales. The registered office address is 120, Castle Hill Road, Totternhoe, Dunstable, Bedfordshire, LU6 1QG, United Kingdom.

For the year ending 31 August 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 of its financial statements for the year ended 31 August 2024 in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared in accordance with micro-entity provisions and 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 income statement has not been delivered to the Registrar of Companies in accordance with the special provisions applicable to companies subject to the small companies' regime.

The financial statements were approved by the board of directors and authorised for issue on 4 October 2024  and are signed on its behalf by:

Peter Richard STANESBY
Director
Company registration number: 04860407