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Financeforce Limited

Registered Number:02899682

For the year ended 28 February 2025
England and Wales
Unaudited Financial Statements

2
For the year ended 28 February 2025
Financeforce Limited
Contents Page
1
Statement of Financial Position
2
Notes to the Financial Statements
3

Registered Number :

02899682

As at 28 February 2025

Financeforce Limited
Abridged Statement of Financial Position

£

£

2024
2025

Notes

Current assets

Trade and other receivables

14,446
79,660
2
22,738

Cash and cash equivalents

5,639
85,299
37,184

Trade and other payables: amounts falling due within one year

(3,809)
(9,495)
33,375
75,804
Net current assets

Total assets less current liabilities

75,804
33,375
75,804
Net assets
33,375

Capital and reserves

Called up share capital

1,000
1,000

Retained earnings

74,804
32,375
75,804
33,375
Shareholders' funds

For the year ended 28 February 2025 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 of its financial statements for the year ended 28 February 2025 in accordance with Section 476 of the Companies Act 2006

The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year
and of its profit or loss for each financial year in accordance with the requirements of Section 394 and 395 and which otherwise comply
with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

All the members have consented to the preparation of an Abridged Income Statement and an Abridged Statement of Financial Position for the year ended 28 February 2025 in accordance with Section 444 (2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Mr. T. C. Tratalos Director

These financial statements were approved and authorised for issue by the Board on 03 June 2025 and were signed by:

The notes form part of these financial statements

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4
For the year ended 28 February 2025
Financeforce Limited
Notes to the Financial Statements
Statutory Information

Financeforce Limited is a private limited company, limited by shares, domiciled in England and Wales, registration number 02899682.

Registered address:

Bank House
4 Wharf Road
Sale
Cheshire
M33 2AF

The presentation currency is £ sterling.

1. Accounting policies

Basis of preparing the financial statements

These financial statements have been prepared in accordance with the provisions of Section 1 A of Financial Reporting Standard 102 'The
Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006. The financial statements have
been prepared under the historical costs convention as modified by the revaluation of certain assets.

Revenue recognition
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date. Deferred tax assets shall be recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals payable under operating leases are charged against income on a straight line basis over the lease term.
Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme for the benefit of its directors/and employees. Contributions payable are charged to the profit and loss account in the period in which they are payable.

2. Trade and other receivables

The debtors below show amounts falling due after more than one year:

2024
2025

£

£

Other debtors

25,313
11,296

3. Average number of persons employed

During the year the average number of employees was 2 (2024 : 2)
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