Company Registration No. 12093497 (England and Wales)
Forest Wide Limited
Unaudited accounts
for the year ended 31 July 2026
Forest Wide Limited
Unaudited accounts
Contents
Forest Wide Limited
Company Information
for the year ended 31 July 2026
Directors
Godefroy Harito
Jules Buker
Company Number
12093497 (England and Wales)
Registered Office
WEWORK
3 WATERHOUSE SQUARE
LONDON
EC1N 2SW
ENGLAND
Accountants
Prosper Bailey Accountancy Ltd
Office 56 Bank Farm Buildings
Chester Road
Aldford
Cheshire
CH3 6HJ
Forest Wide Limited
Statement of financial position
as at 31 July 2026
Intangible assets
2,563
2,563
Tangible assets
3,177
2,180
Cash at bank and in hand
328,382
220,021
Creditors: amounts falling due within one year
(63,562)
(48,331)
Net current assets
381,644
306,371
Net assets
387,384
311,114
Share premium
607,592
607,592
Capital redemption reserve
3,530
3,530
Profit and loss account
(223,738)
(300,008)
Shareholders' funds
387,384
311,114
For the year ending 31 July 2026 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 directors acknowledge their 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 of Directors and authorised for issue on 28 October 2026 and were signed on its behalf by
Godefroy Harito
Director
Company Registration No. 12093497
Forest Wide Limited
Notes to the Accounts
for the year ended 31 July 2026
Forest Wide Limited is a private company, limited by shares, registered in England and Wales, registration number 12093497. The registered office is WEWORK, 3 WATERHOUSE SQUARE, LONDON, EC1N 2SW, 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.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
20% Straight Line
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other
Forest Wide Limited
Notes to the Accounts
for the year ended 31 July 2026
5
Tangible fixed assets
Computer equipment
Amounts falling due within one year
Trade debtors
107,031
129,896
Accrued income and prepayments
793
785
7
Creditors: amounts falling due within one year
2026
2025
Trade creditors
17,355
26,954
Taxes and social security
24,478
4,343
Other creditors
7,662
5,950
Loans from directors
6,710
6,710
8
Average number of employees
During the year the average number of employees was 11 (2025: 9).