1 December 2023 false No description of principal activity Taxfiler 2024.6 13038913business:PrivateLimitedCompanyLtd2023-12-012024-11-30 130389132023-11-30 130389132023-12-012024-11-30 13038913business:AuditExemptWithAccountantsReport2023-12-012024-11-30 13038913business:FilletedAccounts2023-12-012024-11-30 130389132024-11-30 13038913business:Director12023-12-012024-11-30 13038913business:Director22023-12-012024-11-30 13038913business:RegisteredOffice2023-12-012024-11-30 130389132023-11-30 13038913core:WithinOneYear2024-11-30 13038913core:WithinOneYear2023-11-30 13038913core:ShareCapitalcore:PreviouslyStatedAmount2024-11-30 13038913core:ShareCapitalcore:PreviouslyStatedAmount2023-11-30 13038913core:SharePremiumcore:PreviouslyStatedAmount2024-11-30 13038913core:SharePremiumcore:PreviouslyStatedAmount2023-11-30 13038913core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-11-30 13038913core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-11-30 13038913core:PreviouslyStatedAmount2024-11-30 13038913core:PreviouslyStatedAmount2023-11-30 13038913business:SmallEntities2023-12-012024-11-30 13038913countries:EnglandWales2023-12-012024-11-30 13038913core:PlantMachinery2023-12-012024-11-30 13038913core:FurnitureFittings2023-12-012024-11-30 13038913core:PlantMachinery2023-11-30 13038913core:ComputerEquipment2023-11-30 13038913core:ComputerEquipment2023-12-012024-11-30 13038913core:PlantMachinery2024-11-30 13038913core:ComputerEquipment2024-11-30 130389132022-12-012023-11-30 iso4217:GBP xbrli:pure
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
Page
- 2 -
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
- 3 -
Forme Products Limited Statement of financial position as at 30 November 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
49,154 
8,200 
Current assets
Inventories
155,549 
5,123 
Debtors
92,884 
682 
Cash at bank and in hand
460,130 
66,415 
708,563 
72,220 
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)
Capital and reserves
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
- 4 -
Forme Products Limited Notes to the Accounts for the year ended 30 November 2024
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Plant & machinery
25%
Fixtures & fittings
25%
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 
Depreciation
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 
Net book value
At 30 November 2024
43,958 
5,196 
49,154 
At 30 November 2023
8,200 
- 
8,200 
- 5 -
Forme Products Limited Notes to the Accounts for the year ended 30 November 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
92,864 
662 
Other debtors
20 
20 
92,884 
682 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
8,301 
2,172 
Trade creditors
22,192 
311 
Taxes and social security
167,215 
12,859 
Other creditors
3,536 
- 
Loans from directors
48,256 
76,161 
Accruals
3,070 
- 
252,570 
91,503 
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).
- 6 -