Forge Mount Ltd Filleted Accounts Cover
Forge Mount Ltd
Company No. 12521390
Unaudited Accounts
31 October 2024
Forge Mount Ltd Balance Sheet Registrar
at
31 October 2024
Company No.
12521390
2024
2023
£
£
Fixed assets
9,70012,419
Current assets
225,930213,068
Creditors: Amounts falling due within one year
(68,000)
(88,220)
Net current assets
157,930124,848
Total assets less current liabilities
167,630137,267
Accruals and deferred income
(1,001)
(1,000)
166,629136,267
Capital and reserves
166,629
136,267
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
0
0
3
General information
Forge Mount Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
12521390
Its registered office is:
Forge Mount
Providence Hill
Bursledon
Southampton
SO31 8AU
For the year ended 31 October 2024 the company was entitled to exemption from audit 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 02 April 2025 and signed on its behalf by:
A.G. Cole - Director
Forge Mount Ltd1252139031 October 202401 November 2023false02 April 2025BTCSoftware AP Solution 2024 11.2.0111.2.01The principal activity of the company during the year under review was management consultancy. 125213902023-11-012024-10-31125213902024-10-31125213902023-10-3112521390core:WithinOneYear2024-10-3112521390core:WithinOneYear2023-10-31125213902022-11-012023-10-3112521390countries:UnitedKingdom2023-11-012024-10-3112521390bus:RegisteredOffice2023-11-012024-10-31125213902023-11-0112521390bus:Micro-entities2023-11-012024-10-3112521390bus:FullAccounts2023-11-012024-10-3112521390bus:AuditExempt-NoAccountantsReport2023-11-012024-10-3112521390bus:Director12023-11-012024-10-3112521390bus:PrivateLimitedCompanyLtd2023-11-012024-10-31iso4217:GBPxbrli:pure