Forth Computer Services Ltd

Registered number: SC440947

	2025	2024
	£	£

Current assets	754	20,706
Creditors: Amounts Falling Due Within One Year	(13,094 )	(9,442 )

NET CURRENT ASSETS (LIABILITIES)	(12,340 )	11,264

TOTAL ASSETS LESS CURRENT LIABILITIES	(12,340 )	11,264

Creditors: Amounts Falling Due After More Than One Year	(13,465 )	(18,682 )
Accruals and deferred income	(1,392 )	(2,640 )

NET LIABILITIES	(27,197 )	(10,058 )

CAPITAL AND RESERVES	(27,197 )	(10,058 )

Notes

1. General Information

Forth Computer Services Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC440947 . The registered office is 91 Dobbies Road, Bonnyrigg, Edinburgh, Midlothian, EH19 2AY.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

The above loan is unsecured, interest free and repayable on demand.

For the year ending 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr David Bertram

Director

05/09/2025