Company Registration No. 4192504 (England and Wales)
Forward Momentum Consulting Limited
Unaudited accounts
for the year ended 31 March 2025
Forward Momentum Consulting Limited
Unaudited accounts
Contents
Forward Momentum Consulting Limited
Company Information
for the year ended 31 March 2025
Company Number
4192504 (England and Wales)
Registered Office
22 Sadlers Lane
Winnersh
Wokingham
Berkshire
RG41 5AJ
Accountants
Wellington Consulting Ltd
Rural Enterprise Centre
Vincent Carey Road
Office 34
Hereford
Herefordshire
HR2 6FE
Forward Momentum Consulting Limited
Statement of financial position
as at 31 March 2025
Tangible assets
78,251
85,103
Cash at bank and in hand
78,698
263,673
Creditors: amounts falling due within one year
(412)
(219,495)
Net current assets
150,332
166,807
Total assets less current liabilities
233,933
257,610
Creditors: amounts falling due after more than one year
(58,417)
(83,999)
Net assets
175,516
173,611
Called up share capital
100
100
Fair value reserve
(10,650)
(10,300)
Profit and loss account
186,066
183,811
Shareholders' funds
175,516
173,611
For the year ending 31 March 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 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 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 29 December 2025 and were signed on its behalf by
Barry Zigner
Director
Company Registration No. 4192504
Forward Momentum Consulting Limited
Notes to the Accounts
for the year ended 31 March 2025
Forward Momentum Consulting Limited is a private company, limited by shares, registered in England and Wales, registration number 4192504. The registered office is 22 Sadlers Lane, Winnersh, Wokingham, Berkshire, RG41 5AJ.
2
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 represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
25% reducing balance
Fixtures & fittings
20% reducing balance or straight line depending on asset
Computer equipment
Over 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.
Expenditure on research and development is written off in the year in which it is incurred.
Forward Momentum Consulting Limited
Notes to the Accounts
for the year ended 31 March 2025
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 April 2024
136,270
9,451
22,543
168,264
Additions
-
14,779
7,164
21,943
At 31 March 2025
136,270
24,230
29,707
190,207
At 1 April 2024
59,617
5,836
17,708
83,161
Charge for the year
19,164
4,301
5,330
28,795
At 31 March 2025
78,781
10,137
23,038
111,956
At 31 March 2025
57,489
14,093
6,669
78,251
At 31 March 2024
76,653
3,615
4,835
85,103
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Investments
Other investments
Valuation at 1 April 2024
5,700
Fair value adjustments
(350)
Valuation at 31 March 2025
5,350
Amounts falling due within one year
Trade debtors
68,991
122,326
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Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
9,609
9,494
Obligations under finance leases and hire purchase contracts
22,741
28,900
Taxes and social security
32,075
21,153
Other creditors
5,419
13,880
Loans from directors
(245,028)
(32,988)
Deferred income
122,132
133,962
Forward Momentum Consulting Limited
Notes to the Accounts
for the year ended 31 March 2025
8
Creditors: amounts falling due after more than one year
2025
2024
Obligations under finance leases and hire purchase contracts
56,917
73,499
This relates to Bounce Back Loan.
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
The director, Barry Zigner, holds 51% of the shares and Ronit Zigner holds 49%
11
Average number of employees
During the year the average number of employees was 2 (2024: 2).