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Registered number
09362358
Forest Hr Limited
Unaudited Accounts
for the year ended
31 December 2024

Forest Hr Limited
Accountant's Report

Report to the directors on the preparation of the unaudited statutory accounts of Forest Hr Limited for the year ended 31 December 2024.



................................

DKP Accountants Ltd
Accountants

Rattenclough Cottage,
Burnley Road , Cliviger,
Todmorden,
LANCASHIRE,
OL14 8QT

13 March 2025


Forest Hr Limited
Balance Sheet
as at 31 December 2024
Notes
2024
£
2023
£
Fixed assets
Tangible assets 3 4,073 4,526
4,073 4,526
Current assets
Debtors 28,464 23,928
Cash at bank and in hand 218,076 155,842
246,540 179,770
Creditors: amounts falling due within one year 4 (82,701) (52,851)
Net current assets / (liabilities) 163,839 126,919
Total assets less current liabilities 167,912 131,445
Provisions for liabilities (0) (0)
Total net assets (liabilities) 167,912 131,445
Capital and reserves
Called up share capital 4 4
Profit and loss account 167,908 131,441
Shareholders' funds 167,912 131,445

Forest Hr Limited
Balance Sheet
as at 31 December 2024



These accounts have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

For the year ending 31 December 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.

Signed on behalf of the board of directors

...............................

Miss S Manning

Director


Approved by the board on 1 April 2025

Company Number: 09362358 (a Private Company Limited by Shares registered in England and Wales)

Registered Office:

The Bothy
Abbotswell Road
Frogham
Hampshire
SP6 2JB
United Kingdom

Forest Hr Limited
Notes to the Accounts
for the year ended 31 December 2024

1. Accounting policies

Basis of preparation of financial statements
These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.
Tangible fixed assets depreciation policy
Tangible fixed assets are stated at cost less accumulated depreciation and impairment losses. Depreciation is provided, after taking account of any grants receivable, at rates calculated to write off the cost of fixed assets, less the estimated residual value, over their estimated useful lives.
Computer equipment 15% Reducing Balance
2. Employees
2024 2023
Average number of employees during the period 4 4

3. Tangible fixed assets
Computer equipment Total
Cost or valuation £ £
At 1 January 2024 9,791 9,791
At 31 December 2024 9,791 9,791
Depreciation
At 1 January 2024 5,265 5,265
Charge for the period 453 453
At 31 December 2024 5,718 5,718
Net book value
At 31 December 2024 4,073 4,073
At 31 December 2023 4,526 4,526

4. Creditors: amounts falling due within one year
2024 2023
£ £
Trade creditors 1,000 0
Taxation & social security 55,686 52,265
Other creditors 26,015 586
82,701 52,851