Company Registration No. 10162356 (England and Wales)
Forme Partners Limited
Unaudited accounts
for the year ended 31 December 2024
Forme Partners Limited
Unaudited accounts
Contents
Forme Partners Limited
Company Information
for the year ended 31 December 2024
Company Number
10162356 (England and Wales)
Registered Office
3rd Floor 207 Regent Street
London
W1B 3HH
England
Accountants
Xoba Limited
26 Landsmoor Drive
Longton
Preston
Lancashire
PR4 5PE
Forme Partners Limited
Statement of financial position
as at 31 December 2024
Tangible assets
3,818
9,556
Cash at bank and in hand
300,952
365,544
Creditors: amounts falling due within one year
(360,101)
(321,480)
Net current assets
113,140
94,264
Total assets less current liabilities
126,957
113,819
Creditors: amounts falling due after more than one year
(12,089)
(15,239)
Called up share capital
1,000
1,000
Profit and loss account
113,868
97,580
Shareholders' funds
114,868
98,580
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 her 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 28 September 2025 and were signed on its behalf by
Mrs K Zatland
Director
Company Registration No. 10162356
Forme Partners Limited
Notes to the Accounts
for the year ended 31 December 2024
Forme Partners Limited is a private company, limited by shares, registered in England and Wales, registration number 10162356. The registered office is 3rd Floor 207 Regent Street, London, W1B 3HH, England.
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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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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
3 years straight line
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rates of exchange ruling at the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
Government grants in relation to tangible fixed assets are credited to profit and loss account over the useful lives of the related assets, whereas those in relation to expenditure are credited when the expenditure is charged to profit and loss.
Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged against profit on a straight line basis over the lease term.
Assets held under finance leases and hire purchase contracts are capitalised and depreciated over their useful lives. The corresponding lease or hire purchase obligation is treated in the balance sheet as a liability. The interest element of rental obligations is charged to the profit and loss account over the period of the lease at a constant proportion of the outstanding balance of capital repayments.
Forme Partners Limited
Notes to the Accounts
for the year ended 31 December 2024
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
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Tangible fixed assets
Computer equipment
At 31 December 2024
33,494
At 31 December 2024
29,676
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Investments
Other investments
Valuation at 1 January 2024
9,999
Valuation at 31 December 2024
9,999
Amounts falling due within one year
Trade debtors
167,000
50,200
Accrued income and prepayments
5,289
-
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Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
7,400
11,052
Taxes and social security
76,221
142,502
Other creditors
146,046
121,924
Loans from directors
50,450
29,719
Forme Partners Limited
Notes to the Accounts
for the year ended 31 December 2024
8
Creditors: amounts falling due after more than one year
2024
2023
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Average number of employees
During the year the average number of employees was 5 (2023: 5).