25 August 2023 false No description of principal activity Taxfiler 2024.6 11845915business:PrivateLimitedCompanyLtd2023-08-252024-08-24 118459152023-08-24 118459152023-08-252024-08-24 11845915business:AuditExempt-NoAccountantsReport2023-08-252024-08-24 11845915business:FilletedAccounts2023-08-252024-08-24 118459152024-08-24 11845915business:Director12023-08-252024-08-24 11845915business:RegisteredOffice2023-08-252024-08-24 118459152023-08-24 11845915core:WithinOneYear2024-08-24 11845915core:WithinOneYear2023-08-24 11845915core:AfterOneYear2024-08-24 11845915core:AfterOneYear2023-08-24 11845915countries:EnglandWales2023-08-252024-08-24 118459152022-08-252023-08-24 11845915business:Micro-entities2023-08-252024-08-24 iso4217:GBP xbrli:pure
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
CONTENTS
PAGE
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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
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Forward Thought Ltd Statement of Financial Position as at 24 August 2024
2024 
2023 
£ 
£ 
Fixed assets
1,562 
2,128 
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 
NOTES TO THE ACCOUNTS
1 Statutory information
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).
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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
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