Forge Mill Consultancy Limited Filleted Accounts Cover
Forge Mill Consultancy Limited
Company No. 07142892
Unaudited Accounts
29 February 2024
Forge Mill Consultancy Limited Balance Sheet Registrar
at
29 February 2024
Company No.
07142892
2024
2023
£
£
Fixed assets
2,1852,571
Current assets
78,47574,592
Creditors: Amounts falling due within one year
(28,146)
(28,664)
Net current assets
50,32945,928
Total assets less current liabilities
52,51448,499
Accruals and deferred income
(900)
(900)
51,61447,599
Capital and reserves
51,614
47,599
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
0
0
3
General information
Forge Mill Consultancy Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
07142892
Its registered office is:
1 Forge Mill Cottages
Forge Lane
Footherly
Lichfield
WS14 0HX
For the year ended 29 February 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 27 February 2025 and signed on its behalf by:
A.M. Phipps - Director
Forge Mill Consultancy Limited0714289229 February 202401 March 2023false27 February 2025BTCSoftware AP Solution 2024 11.2.0111.2.01The principal activity of the company during the year under review was Other professional, scientific and technical activities not elsewhere classified. 071428922023-03-012024-02-29071428922024-02-29071428922023-02-2807142892core:WithinOneYear2024-02-2907142892core:WithinOneYear2023-02-28071428922022-03-012023-02-2807142892countries:UnitedKingdom2023-03-012024-02-2907142892bus:RegisteredOffice2023-03-012024-02-29071428922023-03-0107142892bus:Micro-entities2023-03-012024-02-2907142892bus:FullAccounts2023-03-012024-02-2907142892bus:AuditExempt-NoAccountantsReport2023-03-012024-02-2907142892bus:Director12023-03-012024-02-2907142892bus:PrivateLimitedCompanyLtd2023-03-012024-02-29iso4217:GBPxbrli:pure