2023-09-182024-12-312024-12-31false15146314FOREST HEART CONSULTING LTD2025-03-16falseiso4217:GBPxbrli:pure151463142023-09-18151463142024-12-31151463142023-09-182024-12-31151463142023-09-17151463142023-09-17151463142023-09-172023-09-1715146314bus:SmallEntities2023-09-182024-12-3115146314bus:AuditExempt-NoAccountantsReport2023-09-182024-12-3115146314bus:FullAccounts2023-09-182024-12-3115146314bus:PrivateLimitedCompanyLtd2023-09-182024-12-3115146314core:WithinOneYear2024-12-3115146314core:AfterOneYear2024-12-3115146314core:WithinOneYear2023-09-1715146314core:AfterOneYear2023-09-1715146314core:ShareCapital2024-12-3115146314core:SharePremium2024-12-3115146314core:RevaluationReserve2024-12-3115146314core:OtherReservesSubtotal2024-12-3115146314core:RetainedEarningsAccumulatedLosses2024-12-3115146314core:ShareCapital2023-09-1715146314core:SharePremium2023-09-1715146314core:RevaluationReserve2023-09-1715146314core:OtherReservesSubtotal2023-09-1715146314core:RetainedEarningsAccumulatedLosses2023-09-1715146314core:LandBuildings2024-12-3115146314core:PlantMachinery2024-12-3115146314core:Vehicles2024-12-3115146314core:FurnitureFittings2024-12-3115146314core:OfficeEquipment2024-12-3115146314core:NetGoodwill2024-12-3115146314core:IntangibleAssetsOtherThanGoodwill2024-12-3115146314core:ListedExchangeTraded2024-12-3115146314core:UnlistedNon-exchangeTraded2024-12-3115146314core:LandBuildings2023-09-1715146314core:PlantMachinery2023-09-1715146314core:Vehicles2023-09-1715146314core:FurnitureFittings2023-09-1715146314core:OfficeEquipment2023-09-1715146314core:NetGoodwill2023-09-1715146314core:IntangibleAssetsOtherThanGoodwill2023-09-1715146314core:ListedExchangeTraded2023-09-1715146314core:UnlistedNon-exchangeTraded2023-09-1715146314core:LandBuildings2023-09-182024-12-3115146314core:PlantMachinery2023-09-182024-12-3115146314core:Vehicles2023-09-182024-12-3115146314core:FurnitureFittings2023-09-182024-12-3115146314core:OfficeEquipment2023-09-182024-12-3115146314core:NetGoodwill2023-09-182024-12-3115146314core:IntangibleAssetsOtherThanGoodwill2023-09-182024-12-3115146314core:ListedExchangeTraded2023-09-182024-12-3115146314core:UnlistedNon-exchangeTraded2023-09-182024-12-3115146314core:MoreThanFiveYears2023-09-182024-12-3115146314core:Non-currentFinancialInstruments2024-12-3115146314core:Non-currentFinancialInstruments2023-09-1715146314dpl:CostSales2023-09-182024-12-3115146314dpl:DistributionCosts2023-09-182024-12-3115146314core:LandBuildings2023-09-182024-12-3115146314core:PlantMachinery2023-09-182024-12-3115146314core:Vehicles2023-09-182024-12-3115146314core:FurnitureFittings2023-09-182024-12-3115146314core:OfficeEquipment2023-09-182024-12-3115146314dpl:AdministrativeExpenses2023-09-182024-12-3115146314core:NetGoodwill2023-09-182024-12-3115146314core:IntangibleAssetsOtherThanGoodwill2023-09-182024-12-3115146314dpl:GroupUndertakings2023-09-182024-12-3115146314dpl:ParticipatingInterests2023-09-182024-12-3115146314dpl:GroupUndertakingscore:ListedExchangeTraded2023-09-182024-12-3115146314core:ListedExchangeTraded2023-09-182024-12-3115146314dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2023-09-182024-12-3115146314core:UnlistedNon-exchangeTraded2023-09-182024-12-3115146314dpl:CostSales2023-09-172023-09-1715146314dpl:DistributionCosts2023-09-172023-09-1715146314core:LandBuildings2023-09-172023-09-1715146314core:PlantMachinery2023-09-172023-09-1715146314core:Vehicles2023-09-172023-09-1715146314core:FurnitureFittings2023-09-172023-09-1715146314core:OfficeEquipment2023-09-172023-09-1715146314dpl:AdministrativeExpenses2023-09-172023-09-1715146314core:NetGoodwill2023-09-172023-09-1715146314core:IntangibleAssetsOtherThanGoodwill2023-09-172023-09-1715146314dpl:GroupUndertakings2023-09-172023-09-1715146314dpl:ParticipatingInterests2023-09-172023-09-1715146314dpl:GroupUndertakingscore:ListedExchangeTraded2023-09-172023-09-1715146314core:ListedExchangeTraded2023-09-172023-09-1715146314dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2023-09-172023-09-1715146314core:UnlistedNon-exchangeTraded2023-09-172023-09-1715146314core:NetGoodwill2024-12-3115146314core:IntangibleAssetsOtherThanGoodwill2024-12-3115146314core:LandBuildings2024-12-3115146314core:PlantMachinery2024-12-3115146314core:Vehicles2024-12-3115146314core:FurnitureFittings2024-12-3115146314core:OfficeEquipment2024-12-3115146314core:AfterOneYear2024-12-3115146314core:WithinOneYear2024-12-3115146314core:ListedExchangeTraded2024-12-3115146314core:UnlistedNon-exchangeTraded2024-12-3115146314core:ShareCapital2024-12-3115146314core:SharePremium2024-12-3115146314core:RevaluationReserve2024-12-3115146314core:OtherReservesSubtotal2024-12-3115146314core:RetainedEarningsAccumulatedLosses2024-12-3115146314core:NetGoodwill2023-09-1715146314core:IntangibleAssetsOtherThanGoodwill2023-09-1715146314core:LandBuildings2023-09-1715146314core:PlantMachinery2023-09-1715146314core:Vehicles2023-09-1715146314core:FurnitureFittings2023-09-1715146314core:OfficeEquipment2023-09-1715146314core:AfterOneYear2023-09-1715146314core:WithinOneYear2023-09-1715146314core:ListedExchangeTraded2023-09-1715146314core:UnlistedNon-exchangeTraded2023-09-1715146314core:ShareCapital2023-09-1715146314core:SharePremium2023-09-1715146314core:RevaluationReserve2023-09-1715146314core:OtherReservesSubtotal2023-09-1715146314core:RetainedEarningsAccumulatedLosses2023-09-1715146314core:NetGoodwill2023-09-1715146314core:IntangibleAssetsOtherThanGoodwill2023-09-1715146314core:LandBuildings2023-09-1715146314core:PlantMachinery2023-09-1715146314core:Vehicles2023-09-1715146314core:FurnitureFittings2023-09-1715146314core:OfficeEquipment2023-09-1715146314core:AfterOneYear2023-09-1715146314core:WithinOneYear2023-09-1715146314core:ListedExchangeTraded2023-09-1715146314core:UnlistedNon-exchangeTraded2023-09-1715146314core:ShareCapital2023-09-1715146314core:SharePremium2023-09-1715146314core:RevaluationReserve2023-09-1715146314core:OtherReservesSubtotal2023-09-1715146314core:RetainedEarningsAccumulatedLosses2023-09-1715146314core:AfterOneYear2023-09-182024-12-3115146314core:WithinOneYear2023-09-182024-12-3115146314core:Non-currentFinancialInstrumentscore:CostValuation2023-09-182024-12-3115146314core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2023-09-182024-12-3115146314core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2023-09-182024-12-3115146314core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2023-09-182024-12-3115146314core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2023-09-182024-12-3115146314core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2023-09-182024-12-3115146314core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2023-09-182024-12-3115146314core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2023-09-182024-12-3115146314core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2023-09-182024-12-3115146314core:Non-currentFinancialInstrumentscore:CostValuation2024-12-3115146314core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2024-12-3115146314core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2024-12-3115146314core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2024-12-3115146314core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2024-12-3115146314core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2024-12-3115146314core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2024-12-3115146314core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2024-12-3115146314core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2024-12-3115146314core:Non-currentFinancialInstrumentscore:CostValuation2023-09-1715146314core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2023-09-1715146314core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2023-09-1715146314core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2023-09-1715146314core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2023-09-1715146314core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2023-09-1715146314core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2023-09-1715146314core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2023-09-1715146314core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2023-09-1715146314bus:Director12023-09-182024-12-31

FOREST HEART CONSULTING LTD

Registered Number
15146314
(England and Wales)

Unaudited Financial Statements for the Period ended
31 December 2024

FOREST HEART CONSULTING LTD
Company Information
for the period from 18 September 2023 to 31 December 2024

Director

R C Chapman

Registered Address

86-90 Paul Street
London
EC2A 4NE

Registered Number

15146314 (England and Wales)
FOREST HEART CONSULTING LTD
Statement of Financial Position
31 December 2024

Notes

2024

£

£

Current assets
Cash at bank and on hand2,078
2,078
Creditors amounts falling due within one year3(1,770)
Net current assets (liabilities)308
Total assets less current liabilities308
Net assets308
Capital and reserves
Called up share capital1
Profit and loss account307
Shareholders' funds308
The financial statements were approved and authorised for issue by the Director on 16 March 2025, and are signed on its behalf by:
R C Chapman
Director
Registered Company No. 15146314
FOREST HEART CONSULTING LTD
Notes to the Financial Statements
for the period ended 31 December 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
2.Average number of employees

2024
Average number of employees during the year0
3.Creditors: amounts due within one year

2024

£
Taxation and social security72
Other creditors1,597
Accrued liabilities and deferred income101
Total1,770
Included within creditors is a directors loan to the company of £1597.31. This is non interest bearing and repayable upon demand.