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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
Page
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FORCE INDUSTRIES LIMITED Company Information for the year ended 31 August 2024
Director
S M Bhatti
Company Number
10987896 (England and Wales)
Registered Office
19 BASLOW GROVE BRADFORD BD9 5JA ENGLAND
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FORCE INDUSTRIES LIMITED Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
800 
800 
Investments
96,044 
96,044 
96,844 
96,844 
Current assets
Debtors
826,453 
807,500 
Cash at bank and in hand
55,467 
132,272 
881,920 
939,772 
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)
Net assets
96,925 
63,421 
Capital and reserves
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
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FORCE INDUSTRIES LIMITED Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
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.
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 rates in order to write off the assets over their estimated useful lives:
Computer equipment
20% Reducing Balance
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 September 2023
2,500 
At 31 August 2024
2,500 
Depreciation
At 1 September 2023
1,700 
At 31 August 2024
1,700 
Net book value
At 31 August 2024
800 
At 31 August 2023
800 
5
Investments
Other investments 
£ 
Valuation at 1 September 2023
96,044 
Valuation at 31 August 2024
96,044 
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FORCE INDUSTRIES LIMITED Notes to the Accounts for the year ended 31 August 2024
6
Debtors
2024 
2023 
£ 
£ 
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 
Accruals
11,500 
54,400 
188,380 
277,433 
8
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
13,588 
15,891 
Other creditors
554,116 
554,116 
Accruals
125,755 
125,755 
693,459 
695,762 
9
Share capital
2024 
2023 
£ 
£ 
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).
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