Company Registration No. 11845915 (England and Wales)
Forward Thought Ltd
Unaudited accounts
for the year ended 24 August 2024
Forward Thought Ltd
Annual report and unaudited accounts
for the year ended 24 August 2024
Forward Thought Ltd
Company Information
for the year ended 24 August 2024
Director
Louisa Jane Bohan
Company Number
11845915 (England and Wales)
Registered Office
29 BLACKWOOD CLOSE
WEST BYFLEET
SURREY
KT14 6PP
UNITED KINGDOM
Accountants
Golding & Co Accounting Services Limited
29 Blackwood Close
West Byfleet
Surrey
KT14 6PP
Forward Thought Ltd
Statement of Financial Position
as at 24 August 2024
Current assets
303,913
327,344
Creditors: amounts falling due within one year
(69,079)
(53,742)
Net current assets
234,834
273,602
Total assets less current liabilities
236,396
275,730
Creditors: amounts falling due after more than one year
(10,000)
(20,000)
Accruals and deferred income
(80,222)
(1,500)
Net assets
146,174
254,230
Capital and reserves
146,174
254,230
Forward Thought Ltd is a private company, limited by shares, registered in England and Wales, registration number 11845915. The registered office is 29 BLACKWOOD CLOSE, WEST BYFLEET, SURREY, KT14 6PP, UNITED KINGDOM.
2 Director's advances, credit and guarantees
During the year the company advanced funds to the Director. The amount outstanding at year end amounted to £97,381, bears interest at 2.5% pa and is repayable on demand. The outstanding amount was repaid in full on 30 April 2025.
3 Average number of employees
During the year the average number of employees was 1 (2023: 1).
Forward Thought Ltd
Statement of Financial Position
as at 24 August 2024 (continued)
For the year ending 24 August 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 her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 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 profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 15 May 2025
Louisa Jane Bohan
Director
Company Registration No. 11845915