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Registered Number: 16305053


 

 

 

FORESIGHT STRATEGIC SOLUTIONS LTD


Abridged Accounts
 


Period of accounts

Start date: 10 March 2025

End date: 31 March 2026
Accountants report
You consider that the company is exempt from an audit for the year ended 31 March 2026 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts. 



....................................................

Goodwill Accountancy Services Limited

2A,Harcourt Avenue
Manorpark
London
E12 6DG
09 October 2026
1
 
 
Notes
 
2026
£
Fixed assets    
Tangible fixed assets 3 26,235 
26,235 
Current assets    
Debtors 4,395 
Cash at bank and in hand 9,759 
14,154 
Creditors: amount falling due within one year (7,805)
Net current assets 6,349 
 
Total assets less current liabilities 32,584 
Net assets 32,584 
 

Capital and reserves
   
Profit and loss account 32,584 
Shareholders' funds 32,584 
 


For the period ended 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 09 October 2026 and were signed by:


-------------------------------
Sameer SAIFI
Director
2
General Information
FORESIGHT STRATEGIC SOLUTIONS LTD is a private company, limited by shares, registered in , registration number 16305053, registration address 3 OAK VIEW DRIVE, HARLOW UNITED KINGDOM, CM18 6FH.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Computer Equipment - 25%
Land & Buildings - 5%
Assets on finance lease and hire purchase
Assets held under finance lease or hire purchase contracts i.e. those contracts where substantially all the risks and rewards of ownership have passed to the company, are included in the appropriate category of tangible fixed assets and depreciated over the shorter of the lease term and their estimated expected useful lives.
Future obligations under such contracts are included in creditors net of the finance charge allocated to future periods.
2.

Average number of employees

Average number of employees during the period was 0.
3.

Tangible fixed assets

Cost or valuation Computer Equipment   Land and Buildings   Total
  £   £   £
At 10 March 2025 -    -    - 
Additions 3,730    24,520    28,250 
Disposals -    -    - 
At 31 March 2026 3,730    24,520    28,250 
Depreciation
At 10 March 2025 -    -    - 
Charge for period 851    1,164    2,015 
On disposals -    -    - 
At 31 March 2026 851    1,164    2,015 
Net book values
Closing balance as at 31 March 2026 2,879    23,356    26,235 
Opening balance as at 10 March 2025 -    -    - 


4.

Share Capital

Allotted, called up and fully paid
2026
£
10 Class A shares of £1.00 each 10 
10 

3