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Company Registration No. 14275801 (England and Wales)
Forward Reach Solutions Ltd Unaudited accounts for the year ended 31 August 2024
Forward Reach Solutions Ltd Unaudited accounts Contents
Page
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Forward Reach Solutions Ltd Company Information for the year ended 31 August 2024
Directors
Deborah McAlinden Colm McAlinden
Company Number
14275801 (England and Wales)
Registered Office
4 Foxfield Place Long Lawford Rugby Warwickshire CV23 9BF England
Accountants
Winkle and Co Accountants 61 Albert Street Rugby CV21 2SN
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Forward Reach Solutions Ltd Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
- 
382 
Current assets
Cash at bank and in hand
14 
5,262 
Creditors: amounts falling due within one year
(4,412)
(2,249)
Net current (liabilities)/assets
(4,398)
3,013 
Net (liabilities)/assets
(4,398)
3,395 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(4,498)
3,295 
Shareholders' funds
(4,398)
3,395 
For the year ending 31 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 directors acknowledge their 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 of Directors and authorised for issue on 27 May 2025 and were signed on its behalf by
Colm McAlinden Director Company Registration No. 14275801
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Forward Reach Solutions Ltd Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
Forward Reach Solutions Ltd is a private company, limited by shares, registered in England and Wales, registration number 14275801. The registered office is 4 Foxfield Place, Long Lawford, Rugby, Warwickshire, CV23 9BF, 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following reducing balance rates in order to write off the assets over their estimated useful lives:
Computer equipment
15%
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 September 2023
450 
Disposals
(450)
At 31 August 2024
- 
Depreciation
At 1 September 2023
68 
On disposals
(68)
At 31 August 2024
- 
Net book value
At 31 August 2024
- 
At 31 August 2023
382 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
- 
115 
Taxes and social security
- 
1,045 
Loans from directors
4,412 
1,089 
4,412 
2,249 
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Forward Reach Solutions Ltd Notes to the Accounts for the year ended 31 August 2024
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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