FORSE MEDIA LTD

Company Registration Number:
13308969 (England and Wales)

Unaudited statutory accounts for the year ended 30 April 2024

Period of accounts

Start date: 01 May 2023

End date: 30 April 2024

FORSE MEDIA LTD

Contents of the Financial Statements

for the Period Ended 30 April 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

FORSE MEDIA LTD

Company Information

for the Period Ended 30 April 2024




Director: Jonathan Forse
Registered office: Mountbatten House
Grosvenor Square
Southampton
Hampshire
England
SO15 2RP
Company Registration Number: 13308969 (England and Wales)

FORSE MEDIA LTD

Directors' Report Period Ended 30 April 2024

The directors present their report with the financial statements of the company for the period ended 30 April 2024

Directors

The directors shown below have held office during the whole of the period from 01 May 2023 to 30 April 2024
Jonathan Forse

This report was approved by the board of directors on 30 January 2025
And Signed On Behalf Of The Board By:

Name: Jonathan Forse
Status: Director

FORSE MEDIA LTD

Profit and Loss Account

for the Period Ended 30 April 2024


Notes

2024
£

2023
£
Turnover 12,126 18,623
Cost of sales ( 321 ) ( 0 )
Gross Profit or (Loss) 11,805 18,623
Income from coronavirus (COVID-19) business support grants 0 0
Distribution Costs ( 0 ) ( 0 )
Administrative Expenses ( 16,141 ) ( 22,310 )
Other operating income 0 0
Operating Profit or (Loss) ( 4,336 ) ( 3,687 )
Interest Receivable and Similar Income 0 0
Interest Payable and Similar Charges ( 0 ) ( 0 )
Profit or (Loss) Before Tax ( 4,336 ) ( 3,687 )
Tax on Profit ( 0 ) ( 0 )
Profit or (Loss) for Period ( 4,336 ) ( 3,687 )

The notes form part of these financial statements

FORSE MEDIA LTD

Balance sheet

As at 30 April 2024


Notes

2024
£

2023
£
Fixed assets
Intangible assets: 4 0 0
Tangible assets: 5 18,781 10,231
Total fixed assets: 18,781 10,231
Current assets
Stocks: 0 0
Debtors: 6 1,579 960
Cash at bank and in hand: 1,113 2,520
Total current assets: 2,692 3,480
Prepayments and accrued income: 1,534 1,416
Creditors: amounts falling due within one year: 7 ( 0 ) ( 0 )
Net current assets (liabilities): 4,226 4,896
Total assets less current liabilities: 23,007 15,127
Creditors: amounts falling due after more than one year: 8 ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 23,007 15,127

The notes form part of these financial statements

FORSE MEDIA LTD

Balance sheet continued

As at 30 April 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 1 1
Revaluation reserve: 9 25,794 15,337
Profit and loss account: ( 2,788 ) ( 211 )
Shareholders funds: 23,007 15,127

For the year ending 30 April 2024 the company was entitled to exemption 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.

This report was approved by the board of directors on 30 January 2025
And Signed On Behalf Of The Board By:

Name: Jonathan Forse
Status: Director

The notes form part of these financial statements

FORSE MEDIA LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

FORSE MEDIA LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

FORSE MEDIA LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 3. Off balance sheet disclosure

    No

FORSE MEDIA LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

4. Intangible assets

Other Total
Cost £ £
At 01 May 2023 - -
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 30 April 2024 - -
Amortisation
Amortisation at 01 May 2023 - -
Charge for year - -
On disposals - -
Other adjustments - -
Amortisation at 30 April 2024 - -
Net book value
Net book value at 30 April 2024 - -
Net book value at 30 April 2023 - -

n/a

FORSE MEDIA LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

5. Tangible assets

Office equipment Total
Cost £ £
At 01 May 2023 10,231 10,231
Additions 8,550 8,550
Disposals - -
Revaluations - -
Transfers - -
At 30 April 2024 18,781 18,781
Depreciation
At 01 May 2023 - -
Charge for year - -
On disposals - -
Other adjustments - -
At 30 April 2024 - -
Net book value
At 30 April 2024 18,781 18,781
At 30 April 2023 10,231 10,231

Computer & Office Equipment

FORSE MEDIA LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

6. Debtors


2024
£

2023
£
Trade debtors 1,579 960
Prepayments and accrued income 0 0
Other debtors 0 0
Total 1,579 960

FORSE MEDIA LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

7.Creditors: amounts falling due within one year note


2024
£

2023
£
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Trade creditors 0
Accruals and deferred income 0 0
Total 0 0

FORSE MEDIA LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

8.Creditors: amounts falling due after more than one year


2024
£

2023
£
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Other creditors 0 0
Total 0 0

FORSE MEDIA LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

9. Revaluation reserve


2024
£
Balance at 01 May 2023 15,337
Surplus or deficit after revaluation 10,457
Balance at 30 April 2024 25,794