Companies House 2024-05-01 2025-04-30 false NI660847 2025-04-30 NI660847 2024-05-01 2025-04-30 NI660847 2023-05-01 2024-04-30 NI660847 uk-bus:Director1 2024-05-01 2025-04-30 NI660847 uk-bus:Director2 2024-05-01 2025-04-30 NI660847 2024-05-01 2025-04-30 NI660847 uk-bus:Micro-entities 2024-05-01 2025-04-30 NI660847 uk-bus:FullAccounts 2024-05-01 2025-04-30 NI660847 uk-bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 NI660847 2024-04-30 NI660847 uk-core:WithinOneYear 2025-04-30 NI660847 uk-core:WithinOneYear 2024-04-30 NI660847 uk-core:AfterOneYear 2025-04-30 NI660847 1 2024-05-01 2025-04-30 NI660847 2 2024-05-01 2025-04-30 NI660847 uk-core:AfterOneYear 2024-04-30 iso4217:GBP

Registered Number NI660847

FORGED INNOVATION LIMITED

Micro-entity Accounts

30 April 2025

## FORGED INNOVATION LIMITED Registered Number NI660847

## Micro-entity Balance Sheet as at 30 April 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 30,352 | 42,597
Current Assets |  | 328,141 | 104,285
Creditors: amounts falling due within one year |  | (73,032) | (101,057)
Net current assets (liabilities) |  | 255,109 | 3,228
Total assets less current liabilities |  | 285,461 | 45,825
Creditors: amounts falling due after more than one year |  | (3,358) | (5,232)
Accruals and deferred income |  | (1,380) | (850)
Total net assets (liabilities) |  | 280,723 | 39,743
Capital and reserves |  | 280,723 | 39,743

- For the year ending 30 April 2025 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 16 September 2025

And signed on their behalf by:
Sean Dobbs, Director

## FORGED INNOVATION LIMITED Registered Number NI660847

## Notes to the Micro-entity Accounts for the period ended 30 April 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 3 | 2