1 1 Forshaw Design Limited 05421788 false 2024-04-01 2025-03-31 2025-03-31 The principal activity of the company is that of graphic design consultancy Digita Accounts Production Advanced 6.30.9574.0 true 05421788 2024-04-01 2025-03-31 05421788 2025-03-31 05421788 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 05421788 core:Non-currentFinancialInstruments core:AfterOneYear 2025-03-31 05421788 bus:Micro-entities 2024-04-01 2025-03-31 05421788 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 05421788 bus:FilletedAccounts 2024-04-01 2025-03-31 05421788 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 05421788 bus:RegisteredOffice 2024-04-01 2025-03-31 05421788 bus:Director1 2024-04-01 2025-03-31 05421788 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 05421788 bus:Agent1 2024-04-01 2025-03-31 05421788 countries:England 2024-04-01 2025-03-31 05421788 2023-04-01 2024-03-31 05421788 2024-03-31 05421788 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 05421788 core:Non-currentFinancialInstruments core:AfterOneYear 2024-03-31 xbrli:pure iso4217:GBP

Registration number: 05421788

Forshaw Design Limited

trading as Forshaw Design

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2025

 

Forshaw Design Limited

trading as Forshaw Design

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Forshaw Design Limited

trading as Forshaw Design

Company Information

Director

Mrs Jane Crump

Registered office

4 Anchor Close
Normandy
Guildford
Surrey
GU3 2BT

Accountants

Niall McConkey FCCA, AIMS Accountants
Chartered Certified AccountantUnit 4 Ardington Courtyard
Roke Lane
Witley
Godalming
Surrey
GU8 5NF

 

Forshaw Design Limited

trading as Forshaw Design

(Registration number: 05421788)
Balance Sheet as at 31 March 2025

2025
£

2024
£

Fixed assets

798

2,597

Current assets

11,104

10,216

Prepayments and accrued income

156

380

Creditors: Amounts falling due within one year

(7,719)

(7,465)

Net current assets

3,541

3,131

Total assets less current liabilities

4,339

5,728

Creditors: Amounts falling due after more than one year

(333)

(2,333)

Accruals and deferred income

(472)

(453)

 

3,534

2,942

Capital and reserves

3,534

2,942

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
4 Anchor Close
Normandy
Guildford
Surrey
GU3 2BT

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

For the financial year ending 31 March 2025 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 year in question in accordance with section 476; and

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

 

Forshaw Design Limited

trading as Forshaw Design

(Registration number: 05421788)
Balance Sheet as at 31 March 2025

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 28 May 2025
 

.........................................
Mrs Jane Crump
Director