1 October 2024 true No description of principal activity Taxfiler 2024.6 12903763 business:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 12903763 2024-09-30 12903763 business:EntityNoLongerTradingButTradedInPast 2024-10-01 2025-09-30 12903763 2024-10-01 2025-09-30 12903763 business:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 12903763 business:FilletedAccounts 2024-10-01 2025-09-30 12903763 2025-09-30 12903763 business:Director1 2024-10-01 2025-09-30 12903763 business:RegisteredOffice 2024-10-01 2025-09-30 12903763 2024-09-30 12903763 core:WithinOneYear 2025-09-30 12903763 core:WithinOneYear 2024-09-30 12903763 core:ShareCapital core:PreviouslyStatedAmount 2025-09-30 12903763 core:ShareCapital core:PreviouslyStatedAmount 2024-09-30 12903763 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-09-30 12903763 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-09-30 12903763 core:PreviouslyStatedAmount 2025-09-30 12903763 core:PreviouslyStatedAmount 2024-09-30 12903763 business:SmallEntities 2024-10-01 2025-09-30 12903763 countries:EnglandWales 2024-10-01 2025-09-30 12903763 2023-10-01 2024-09-30 iso4217:GBP xbrli:pure
Company Registration No. 12903763 (England and Wales)
FORNAX-TECH LIMITED Unaudited accounts for the year ended 30 September 2025
FORNAX-TECH LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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FORNAX-TECH LIMITED Company Information for the year ended 30 September 2025
Director
SHAKIR ALI SYED
Company Number
12903763 (England and Wales)
Registered Office
107 STOKE POGES LANE SLOUGH SL1 3LY ENGLAND
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FORNAX-TECH LIMITED Statement of financial position as at 30 September 2025
2025
2024
Notes
£
£
Current assets
Cash at bank and in hand
28
59
Creditors: amounts falling due within one year
4
(3,689)
(3,470)
Net current liabilities
(3,661)
(3,411)
Net liabilities
(3,661)
(3,411)
Capital and reserves
Called up share capital
100
100
Profit and loss account
(3,761)
(3,511)
Shareholders' funds
(3,661)
(3,411)
For the year ending 30 September 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 14 July 2026 and were signed on its behalf by
SHAKIR ALI SYED Director Company Registration No. 12903763
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FORNAX-TECH LIMITED Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
FORNAX-TECH LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12903763. The registered office is 107 STOKE POGES LANE, SLOUGH, SL1 3LY, ENGLAND.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2025
2024
£
£
Loans from directors
3,689
3,470
5
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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