Registered Number 12091139

FOREST VENTURES LTD

Micro-entity Accounts

31 July 2024

FOREST VENTURES LTD Registered Number 12091139

Micro-entity Balance Sheet as at 31 July 2024

Notes 2024 2023
£ £
Fixed Assets
12,784
6,173
Current Assets
453,207
357,548
Prepayments and accrued income
7,380
144,286
Creditors: amounts falling due within one year
(196,660)
(250,867)
Net current assets (liabilities)
263,927
250,967
Total assets less current liabilities
276,711
257,140
Creditors: amounts falling due after more than one year
(31,560)
(35,617)
Accruals and deferred income
(241,427)
(197,945)
Total net assets (liabilities)
3,724
23,578
Capital and reserves
3,724
23,578
  • For the year ending 31 July 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 29 April 2025

And signed on their behalf by:
Mr J Lee, Director

FOREST VENTURES LTD Registered Number 12091139

Notes to the Micro-entity Accounts for the period ended 31 July 2024

1Employees
2024 2023
Average number of employees during the period 12 7