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Company registration number: 10949143
Forge HR Consultancy Limited
Unaudited filleted financial statements
30 September 2024
Forge HR Consultancy Limited
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Forge HR Consultancy Limited
Directors and other information
Directors Mrs S Holliday
Company number 10949143
Registered office 19 New Road
Drayton Parslow
Milton Keynes
MK17 0JH
Accountants Hardcastle Blake
19 New Road
Drayton Parslow
Milton Keynes
MK17 0JH
Forge HR Consultancy Limited
Chartered accountants report to the board of directors on the preparation of the
unaudited statutory financial statements of Forge HR Consultancy Limited
Year ended 30 September 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Forge HR Consultancy Limited for the year ended 30 September 2024 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com /en/members/regulations-standards-and-guidance/.
This report is made solely to the board of directors of Forge HR Consultancy Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Forge HR Consultancy Limited and state those matters that we have agreed to state to the board of directors of Forge HR Consultancy Limited as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Forge HR Consultancy Limited and its board of directors as a body for our work or for this report.
It is your duty to ensure that Forge HR Consultancy Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of Forge HR Consultancy Limited. You consider that Forge HR Consultancy Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Forge HR Consultancy Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Hardcastle Blake
ICAEW
19 New Road
Drayton Parslow
Milton Keynes
MK17 0JH
30 September 2025
Forge HR Consultancy Limited
Statement of financial position
30 September 2024
2024 2023
£ £ £ £
Fixed assets 2,846 4,268
_______ _______
Current assets 57,707 74,963
Prepayments and accrued income 1,000 1,000
_______ _______
58,707 75,963
Creditors: amounts falling due within one year ( 52) ( 1,039)
_______ _______
Net current assets 58,655 74,924
_______ _______
Total assets less current liabilities 61,501 79,192
Accruals and deferred income ( 1,800) ( 900)
_______ _______
Net assets 59,701 78,292
_______ _______
Capital and reserves 59,701 78,292
_______ _______
Notes to the financial statements
Forge HR Consultancy Limited
Year ended 30 September 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
For the year ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 30 September 2025 , and are signed on behalf of the board by:
Mrs S Holliday
Director
Company registration number: 10949143
The company is a private company limited by shares, registered in United Kingdom.