Forsain Med Ltd 13584974 false 2024-09-01 2025-08-31 2025-08-31 The principal activity of the company is medical services Digita Accounts Production Advanced 6.30.9574.0 true 13584974 2024-09-01 2025-08-31 13584974 2025-08-31 13584974 core:CurrentFinancialInstruments core:WithinOneYear 2025-08-31 13584974 bus:Micro-entities 2024-09-01 2025-08-31 13584974 bus:AuditExemptWithAccountantsReport 2024-09-01 2025-08-31 13584974 bus:FilletedAccounts 2024-09-01 2025-08-31 13584974 bus:SmallCompaniesRegimeForAccounts 2024-09-01 2025-08-31 13584974 bus:RegisteredOffice 2024-09-01 2025-08-31 13584974 bus:Director1 2024-09-01 2025-08-31 13584974 bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 13584974 countries:AllCountries 2024-09-01 2025-08-31 13584974 2023-09-01 2024-08-31 13584974 2024-08-31 13584974 core:CurrentFinancialInstruments core:WithinOneYear 2024-08-31 iso4217:GBP xbrli:pure

Registration number: 13584974

Forsain Med Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 August 2025

 

Forsain Med Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Forsain Med Ltd

Company Information

Director

Dr Jain Abhishek

Registered office

1 Chapel & Vestrey
Vownog Road
Mold
Flintshire
CH7 6ED

Accountants

ESA Accountancy Limited t/a AIMS
1 Chapel & Vestrey
Vownog Road
Mold
Flintshire
CH7 6ED

 

Forsain Med Ltd

(Registration number: 13584974)
Balance Sheet as at 31 August 2025

2025
£

2024
£

Fixed assets

-

337

Current assets

9

13,461

Creditors: Amounts falling due within one year

-

(8,593)

Net current assets

9

4,868

 

9

5,205

Capital and reserves

9

5,205

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
1 Chapel & Vestrey
Vownog Road
Mold
Flintshire
CH7 6ED

These financial statements were authorised for issue by the director on 28 May 2026.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 2).

For the financial year ending 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

 

Forsain Med Ltd

(Registration number: 13584974)
Balance Sheet as at 31 August 2025

Approved and authorised by the director on 28 May 2026
 

.........................................
Dr Jain Abhishek
Director