Company Registration No. 09301832 (England and Wales)
Forwardhash Consulting Limited
Unaudited accounts
for the year ended 30 November 2024
Forwardhash Consulting Limited
Unaudited accounts
Contents
Forwardhash Consulting Limited
Statement of financial position
as at 30 November 2024
Cash at bank and in hand
46,500
141,196
Creditors: amounts falling due within one year
(57,450)
(129,734)
Net current (liabilities)/assets
(10,706)
21,152
Net (liabilities)/assets
(10,706)
21,152
Called up share capital
2
2
Profit and loss account
(10,708)
21,150
Shareholders' funds
(10,706)
21,152
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 27 February 2025 and were signed on its behalf by
Mr Santosh Gajanan Rao Desai
Director
Company Registration No. 09301832
Forwardhash Consulting Limited
Notes to the Accounts
for the year ended 30 November 2024
Forwardhash Consulting Limited is a private company, limited by shares, registered in England and Wales, registration number 09301832. The registered office is 123 Westfield Road, Hinckley, Leicestershire, LE10 0LT, England.
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.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
12,311
15,390
Other creditors
44,963
114,324
6
Average number of employees
During the year the average number of employees was 2 (2023: 2).