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Company Registration No. 14353225 (England and Wales)
Forrest IT Services Limited Unaudited accounts for the year ended 30 September 2024
Forrest IT Services Limited Unaudited accounts Contents
Page
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Forrest IT Services Limited Company Information for the year ended 30 September 2024
Director
Luke Forrest
Secretary
Luke Forrest
Company Number
14353225 (England and Wales)
Registered Office
RYEMEAD LODGE CHURCH ROAD WINKFIELD WINDSOR SL4 4SE ENGLAND
Accountants
Partners Accountancy Northdene Middle Hill Egham Surrey TW20 0JL
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Forrest IT Services Limited Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
2,020 
245 
Cash at bank and in hand
10 
97 
2,030 
342 
Creditors: amounts falling due within one year
(906)
(870)
Net current assets/(liabilities)
1,124 
(528)
Total assets less current liabilities
1,124 
(528)
Creditors: amounts falling due after more than one year
(2,824)
- 
Net liabilities
(1,700)
(528)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(1,701)
(529)
Shareholders' funds
(1,700)
(528)
For the year ending 30 September 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 22 April 2025 and were signed on its behalf by
Luke Forrest Director Company Registration No. 14353225
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Forrest IT Services Limited Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
Forrest IT Services Limited is a private company, limited by shares, registered in England and Wales, registration number 14353225. The registered office is RYEMEAD LODGE CHURCH ROAD, WINKFIELD, WINDSOR, SL4 4SE, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
275 
245 
Accrued income and prepayments
1,745 
- 
2,020 
245 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Accruals
906 
870 
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Loans from directors
2,824 
- 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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