Formcard Ltd 09928793 false 2024-01-01 2024-12-31 2024-12-31 The principal activity of the company is holding rights relating to Formcard. Digita Accounts Production Advanced 6.30.9574.0 true true 09928793 2024-01-01 2024-12-31 09928793 2024-12-31 09928793 bus:OrdinaryShareClass1 2024-12-31 09928793 core:OtherResidualIntangibleAssets 2024-12-31 09928793 bus:SmallEntities 2024-01-01 2024-12-31 09928793 bus:AuditExemptWithAccountantsReport 2024-01-01 2024-12-31 09928793 bus:FilletedAccounts 2024-01-01 2024-12-31 09928793 bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 09928793 bus:RegisteredOffice 2024-01-01 2024-12-31 09928793 bus:Director1 2024-01-01 2024-12-31 09928793 bus:OrdinaryShareClass1 2024-01-01 2024-12-31 09928793 bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 09928793 core:PatentsTrademarksLicencesConcessionsSimilar 2024-01-01 2024-12-31 09928793 countries:England 2024-01-01 2024-12-31 09928793 2023-12-31 09928793 core:OtherResidualIntangibleAssets 2023-12-31 09928793 2023-01-01 2023-12-31 09928793 2023-12-31 09928793 bus:OrdinaryShareClass1 2023-12-31 09928793 core:OtherResidualIntangibleAssets 2023-12-31 iso4217:GBP xbrli:pure xbrli:shares

Registration number: 09928793

Formcard Ltd
Unaudited Filleted Financial Statements
for the Year Ended 31 December 2024

Formcard Ltd

Contents

Company Information | 1
Balance Sheet | 2
Notes to the Unaudited Financial Statements | 3 to 4

Formcard Ltd

Company Information

Director | P J Marigold

Registered office | 11 South End Road Hampstead London NW3 2PT

Accountants | Sable & Argent Limited 2 Elvetham Crescent Fleet Hampshire GU51 1BU

Formcard Ltd

(Registration number: 09928793)
Balance Sheet as at 31 December 2024

| Note | 2024 £ | 2023 £
Fixed assets |  |  |
Intangible assets | 4 | 1 | 1
Capital and reserves |  |  |
Called up share capital | 5 | 1 | 1
Shareholders' funds |  | 1 | 1

For the financial year ending 31 December 2024 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 his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

These financial statements have been 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 9 September 2025

P J Marigold Director |  |

Formcard Ltd

Notes to the Unaudited Financial Statements for the Year Ended 31 December 2024

1 | General information

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

The address of its registered office is:
11 South End Road
Hampstead
London
NW3 2PT

These financial statements were authorised for issue by the director on 9 September 2025.

2 | Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Going concern

The financial statements have been prepared on a going concern basis.

Amortisation

Amortisation is provided on intangible assets so as to write off the cost, less any estimated residual value, over their useful life as follows:

Asset class | Amortisation method and rate
Trademarks | over the expected period that the trademark will be used commercially

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

3 | Staff numbers

The average number of persons (including the director) employed by the company in the year, was 1 (2023: 1).

Formcard Ltd

Notes to the Unaudited Financial Statements for the Year Ended 31 December 2024

4 | Intangible assets

| Other intangible assets £ | Total £
Cost or valuation
At 1 January 2024 | 170 | 170
At 31 December 2024 | 170 | 170
Amortisation
At 1 January 2024 | 169 | 169
At 31 December 2024 | 169 | 169
Carrying amount
At 31 December 2024 | 1 | 1
At 31 December 2023 | 1 | 1

5 | Share capital

Allotted, called up and fully paid shares

| 2024 | 2023
| No. | £ | No. | £
ordinary shares of £1 each | 1 | 1 | 1 | 1