Company Registration No. 10987896 (England and Wales)
FORCE INDUSTRIES LIMITED
Unaudited accounts
for the year ended 31 August 2024
FORCE INDUSTRIES LIMITED
Unaudited accounts
Contents
FORCE INDUSTRIES LIMITED
Company Information
for the year ended 31 August 2024
Company Number
10987896 (England and Wales)
Registered Office
19 BASLOW GROVE
BRADFORD
BD9 5JA
ENGLAND
FORCE INDUSTRIES LIMITED
Statement of financial position
as at 31 August 2024
Cash at bank and in hand
55,467
132,272
Creditors: amounts falling due within one year
(188,380)
(277,433)
Net current assets
693,540
662,339
Total assets less current liabilities
790,384
759,183
Creditors: amounts falling due after more than one year
(693,459)
(695,762)
Called up share capital
1
1
Profit and loss account
96,924
63,420
Shareholders' funds
96,925
63,421
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 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 1 May 2025 and were signed on its behalf by
S M Bhatti
Director
Company Registration No. 10987896
FORCE INDUSTRIES LIMITED
Notes to the Accounts
for the year ended 31 August 2024
FORCE INDUSTRIES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10987896. The registered office is 19 BASLOW GROVE, BRADFORD, BD9 5JA, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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 rates in order to write off the assets over their estimated useful lives:
Computer equipment
20% Reducing Balance
4
Tangible fixed assets
Computer equipment
5
Investments
Other investments
Valuation at 1 September 2023
96,044
Valuation at 31 August 2024
96,044
FORCE INDUSTRIES LIMITED
Notes to the Accounts
for the year ended 31 August 2024
Amounts falling due within one year
Other debtors
826,453
807,500
7
Creditors: amounts falling due within one year
2024
2023
Trade creditors
31,588
21,117
Taxes and social security
15,292
7,433
Other creditors
130,000
130,000
Loans from directors
-
64,483
8
Creditors: amounts falling due after more than one year
2024
2023
Other creditors
554,116
554,116
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
10
Average number of employees
During the year the average number of employees was 1 (2023: 1).