Company Registration No. 13038913 (England and Wales)
Forme Products Limited
Unaudited accounts
for the year ended 30 November 2024
Forme Products Limited
Unaudited accounts
Contents
Forme Products Limited
Company Information
for the year ended 30 November 2024
Directors
Mr N Samra
Mr M A R Lees
Company Number
13038913 (England and Wales)
Registered Office
116A ELLERTON ROAD
SURBITON
KT6 7TZ
UNITED KINGDOM
Accountants
Amy Gardiner FCA
15 High Meads
Wheathampstead
St Albans
AL4 8DN
Forme Products Limited
Statement of financial position
as at 30 November 2024
Tangible assets
49,154
8,200
Cash at bank and in hand
460,130
66,415
Creditors: amounts falling due within one year
(252,570)
(91,503)
Net current assets/(liabilities)
455,993
(19,283)
Net assets/(liabilities)
505,147
(11,083)
Called up share capital
7,251
7,251
Share premium
31,255
31,255
Profit and loss account
466,641
(49,589)
Shareholders' funds
505,147
(11,083)
For the year ending 30 November 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 directors acknowledge their 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 of Directors and authorised for issue on 15 January 2025 and were signed on its behalf by
Mr N Samra
Director
Company Registration No. 13038913
Forme Products Limited
Notes to the Accounts
for the year ended 30 November 2024
Forme Products Limited is a private company, limited by shares, registered in England and Wales, registration number 13038913. The registered office is 116A ELLERTON ROAD, SURBITON, KT6 7TZ, UNITED KINGDOM.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 December 2023
13,120
-
13,120
Additions
52,051
6,927
58,978
At 30 November 2024
65,171
6,927
72,098
At 1 December 2023
4,920
-
4,920
Charge for the year
16,293
1,731
18,024
At 30 November 2024
21,213
1,731
22,944
At 30 November 2024
43,958
5,196
49,154
At 30 November 2023
8,200
-
8,200
Forme Products Limited
Notes to the Accounts
for the year ended 30 November 2024
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2024
2023
Trade creditors
22,192
311
Taxes and social security
167,215
12,859
Loans from directors
48,256
76,161
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).