Forsdike Associates Limited 08042486 false 2024-05-01 2025-04-30 2025-04-30 The principal activity of the company is the provision of management consultancy services Digita Accounts Production Advanced 6.30.9574.0 true 08042486 2024-05-01 2025-04-30 08042486 2025-04-30 08042486 core:CurrentFinancialInstruments core:WithinOneYear 2025-04-30 08042486 bus:Micro-entities 2024-05-01 2025-04-30 08042486 bus:AuditExemptWithAccountantsReport 2024-05-01 2025-04-30 08042486 bus:FilletedAccounts 2024-05-01 2025-04-30 08042486 bus:SmallCompaniesRegimeForAccounts 2024-05-01 2025-04-30 08042486 bus:RegisteredOffice 2024-05-01 2025-04-30 08042486 bus:Director2 2024-05-01 2025-04-30 08042486 bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 08042486 countries:EnglandWales 2024-05-01 2025-04-30 08042486 2023-05-01 2024-04-30 08042486 2024-04-30 08042486 core:CurrentFinancialInstruments core:WithinOneYear 2024-04-30 iso4217:GBP xbrli:pure

Registration number: 08042486

Forsdike Associates Limited

Annual Report and Unaudited Financial Statements

for the year ended 30 April 2025

 

Forsdike Associates Limited

(Registration number: 08042486)
Balance Sheet as at 30 April 2025

2025
£

2024
£

Current assets

37,501

37,170

Creditors: Amounts falling due within one year

(6,384)

(5,816)

Total assets less current liabilities

31,117

31,354

Accruals and deferred income

(1,170)

(1,092)

 

29,947

30,262

Capital and reserves

29,947

30,262

For the financial year ending 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 directors acknowledge their 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 micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 26 September 2025 and signed on its behalf by:
 

.........................................
N J Forsdike
Director

 

Forsdike Associates Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 April 2025

1

General information

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

The address of its registered office is:
54 Bootham
YORK
YO30 7XZ

These financial statements were authorised for issue by the Board on 26 September 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).