0 false false false false false false false false false false true false false false false false false No description of principal activity 2023-07-01 Sage Accounts Production Advanced 2024 - FRS102_2024 xbrli:pure xbrli:shares iso4217:GBP 12673493 2023-07-01 2024-06-30 12673493 2024-06-30 12673493 2023-06-30 12673493 2022-07-01 2023-06-30 12673493 2023-06-30 12673493 2022-06-30 12673493 bus:Director1 2023-07-01 2024-06-30 12673493 bus:Director2 2023-07-01 2024-06-30 12673493 core:WithinOneYear 2024-06-30 12673493 core:WithinOneYear 2023-06-30 12673493 bus:Director1 2023-06-30 12673493 bus:Director1 2024-06-30 12673493 bus:Director1 2023-06-30 12673493 bus:Director1 2022-07-01 2023-06-30 12673493 bus:Micro-entities 2023-07-01 2024-06-30 12673493 bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 12673493 bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-06-30 12673493 bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 12673493 bus:FullAccounts 2023-07-01 2024-06-30
COMPANY REGISTRATION NUMBER: 12673493
Forward Learning Solutions Limited
Filleted Unaudited Financial Statements
30 June 2024
Forward Learning Solutions Limited
Statement of Financial Position
30 June 2024
2024
2023
£
£
Fixed assets
612
1,224
----
-------
Current assets
102
317
Creditors: amounts falling due within one year
72,355
90,528
--------
--------
Net current liabilities
72,253
90,211
--------
--------
Total assets less current liabilities
( 71,641)
( 88,987)
--------
--------
Capital and reserves
( 71,641)
( 88,987)
--------
--------
Notes to the financial statements
1. Directors' advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2024
Balance brought forward
Advances/ (credits) to the directors
Balance outstanding
£
£
£
Mr P Shah
( 8,801)
( 190)
( 8,991)
-------
----
-------
2023
Balance brought forward
Advances/ (credits) to the directors
Balance outstanding
£
£
£
Mr P Shah
( 8,801)
( 8,801)
----
-------
-------
For the year ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- 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 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 21 March 2025 , and are signed on behalf of the board by:
Mr P Shah
Mr V Siyani
Director
Director
Company registration number: 12673493
The company is a private company limited by shares, registered in England & Wales. The address of the registered office is 1 Bell Street, London, NW1 5BY.