Company registration number SC389094 (Scotland)
FOREBANK CONSULTING LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2024
PAGES FOR FILING WITH REGISTRAR
FOREBANK CONSULTING LTD
BALANCE SHEET
AS AT
30 NOVEMBER 2024
30 November 2024
- 1 -
2024
2023
£
£
£
£
Current assets
79,122
55,108
Creditors: amounts falling due within one year
(46,113)
(35,202)
Net current assets
33,009
19,906
Creditors: amounts falling due after more than one year
(2,895)
(1,643)
Net assets
30,114
18,263
Capital and reserves
30,114
18,263
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees
At year end 30 November 2024, the Company owes the Directors £1,791 & £1,104 as unpaid salary and expense.
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
2
2
Forebank Consulting Ltd is a private company limited by shares incorporated in Scotland. The registered office is Forebank, Westmuir, Kirriemuir, Angus, UNITED KINGDOM, DD8 5NA.
For the year ended 30 November 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
FOREBANK CONSULTING LTD
BALANCE SHEET (CONTINUED)
AS AT
30 NOVEMBER 2024
30 November 2024
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 11 March 2025 and are signed on its behalf by:
Mr Stephen WADDELL
Mrs Fiona WADDELL
Director
Director
Company registration number SC389094 (Scotland)