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Registered Number 15012850

FORGET ME NOT HOME CARE SERVICES SOUTHERN LTD

Micro-entity Accounts

31 July 2025

## FORGET ME NOT HOME CARE SERVICES SOUTHERN LTD Registered Number 15012850

## Micro-entity Balance Sheet as at 31 July 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid |  | 100 | 100
Fixed Assets |  | 26,029 | 34,706
Current Assets |  | 22,628 | 2,618
Net current assets (liabilities) |  | 22,628 | 2,618
Total assets less current liabilities |  | 48,757 | 37,424
Creditors: amounts falling due after more than one year |  | (39,696) | (76,768)
Total net assets (liabilities) |  | 9,061 | (39,344)
Capital and reserves |  | 9,061 | (39,344)

- For the year ending 31 July 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 10 April 2026

And signed on their behalf by:
Adam Swire, Director
Deborah Heron, Director

## FORGET ME NOT HOME CARE SERVICES SOUTHERN LTD Registered Number 15012850

## Notes to the Micro-entity Accounts for the period ended 31 July 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 1 | 1