1 January 2024 false No description of principal activity Taxfiler 2024.6 9858321business:PrivateLimitedCompanyLtd2024-01-012024-12-31 98583212023-12-31 98583212024-01-012024-12-31 9858321business:AuditExempt-NoAccountantsReport2024-01-012024-12-31 9858321business:FilletedAccounts2024-01-012024-12-31 98583212024-12-31 98583212023-12-31 9858321core:WithinOneYear2024-12-31 9858321core:WithinOneYear2023-12-31 9858321countries:EnglandWales2024-01-012024-12-31 9858321business:RegisteredOffice2024-01-012024-12-31 98583212023-01-012023-12-31 9858321business:Micro-entities2024-01-012024-12-31 9858321business:Director12024-01-012024-12-31 iso4217:GBP xbrli:pure
Company Registration No. 9858321 (England and Wales)
Formulate Developments Ltd Unaudited accounts for the year ended 31 December 2024
Formulate Developments Ltd Annual report and unaudited accounts for the year ended 31 December 2024
CONTENTS
PAGE
Statement of financial position
3
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Formulate Developments Ltd Statement of Financial Position as at 31 December 2024
2024 
2023 
£ 
£ 
Fixed assets
4,698 
10,391 
Current assets
34,984 
47,554 
Prepayments and accrued income
27,502 
22,632 
Creditors: amounts falling due within one year
(57,033)
(61,488)
Net current assets
5,453 
8,698 
Total assets less current liabilities
10,151 
19,089 
Accruals and deferred income
(9,183)
(10,370)
Net assets
968 
8,719 
Capital and reserves
968 
8,719 
NOTES TO THE ACCOUNTS
1 Statutory information
Formulate Developments Ltd is a private company, limited by shares, registered in England and Wales, registration number 9858321. The registered office is 15 Dingles Close, Ponsanooth, Truro, Cornwall, TR3 7RA, UK.
2 Average number of employees
During the year the average number of employees was 7 (2023: 7).
For the 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. 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 30 September 2025
William J F Evans Director Company Registration No. 9858321
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