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Registered Number: 15139977
England and Wales

 

 

 

FORE STUDIO LIMITED


Unaudited Financial Statements
 


Period of accounts

Start date: 15 September 2023

End date: 30 September 2024
Director Gregg Foreman
Registered Number 15139977
Registered Office 49 Level One Basecamp Liverpool
Jamaica Street
Liverpool
Merseyside
L1 0AH
Accountants Jan McDermott & Co. Limited
2nd Floor
56 Hamilton Square
Birkenhead
CH41 5AS
1
  2024
    £ £
Fixed assets   3,639 
Current assets 36,552   
Prepayments and accrued income 542   
Creditors: amount falling due within one year (15,064)  
Net current assets   22,030 
Total assets less current liabilities   25,669 
Net assets   25,669 
 

     
Capital and reserves   25,667 
 
NOTES TO THE ACCOUNTS

General Information
FORE STUDIO LIMITED is a private company, limited by shares, registered in England and Wales, registration number 15139977, registration address 49 Level One Basecamp Liverpool, Jamaica Street, Liverpool, Merseyside, L1 0AH.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Fixtures and Fittings 25% Straight Line
Computer Equipment 25% Straight Line
2.

Tangible fixed assets

Cost or valuation Fixtures and Fittings   Computer Equipment   Total
  £   £   £
At 15 September 2023    
Additions 2,133    2,474    4,607 
Disposals    
At 30 September 2024 2,133    2,474    4,607 
Depreciation
At 15 September 2023    
Charge for period 450    518    968 
On disposals    
At 30 September 2024 450    518    968 
Net book values
Closing balance as at 30 September 2024 1,683    1,956    3,639 
Opening balance as at 15 September 2023    


3.

Average number of employees

Average number of employees during the period was 1.


For the period ended 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's Responsibilities:
The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.

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

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 02 April 2025 and were signed by:


--------------------------------
Gregg Foreman
Director
2