Caseware UK (AP4) 2023.0.135 2023.0.135 12024-03-01false1falsefalseNo description of principal activityThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 11837484 2024-03-01 2025-02-28 11837484 2023-03-01 2024-02-29 11837484 2025-02-28 11837484 2024-02-29 11837484 c:Director1 2024-03-01 2025-02-28 11837484 c:RegisteredOffice 2024-03-01 2025-02-28 11837484 d:CurrentFinancialInstruments 2025-02-28 11837484 d:CurrentFinancialInstruments 2024-02-29 11837484 c:AuditExempt-NoAccountantsReport 2024-03-01 2025-02-28 11837484 c:FullAccounts 2024-03-01 2025-02-28 11837484 c:PrivateLimitedCompanyLtd 2024-03-01 2025-02-28 11837484 c:Micro-entities 2024-03-01 2025-02-28 11837484 e:PoundSterling 2024-03-01 2025-02-28 iso4217:GBP xbrli:pure
Registered number: 11837484










FORGE SPECIALIST REHABILITATION LIMITED

Unaudited
Financial statements
Information for filing with the registrar
For the year ended 28 February 2025

 
FORGE SPECIALIST REHABILITATION LIMITED
 

Company Information


Director
T Fields 




Registered number
11837484



Registered office
70 Clarkehouse Road

Sheffield

S10 2LJ





 
FORGE SPECIALIST REHABILITATION LIMITED
Registered number: 11837484

Balance sheet
As at 28 February 2025

28 February
29 February
2025
2024
£
£


Fixed assets
973
1,438

Current assets
13,873
9,637

Creditors: amounts falling due within one year
(14,101)
(11,784)

Net current liabilities
 
 
(228)
 
 
(2,147)

Total assets less current liabilities
745
(709)


Net assets/(liabilities)
745
(709)



Capital and reserves
745
(709)


Notes


General information

Forge Specialist Rehabilitation Limited is a private company limited by shares incorporated in England within the United Kingdom. The address of the registered office is given in the company information page of these financial statements.


Average number of employees

The average monthly number of employees, including directors, during the year was 1 (2024 -1).


Director's confirmations

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 

T Fields
Director

Date: 13 April 2025


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