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FORETHOUGHT CONSULTING LIMITED - Company Information

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Company Registration Number:
06051008 (England and Wales)

Unaudited abridged accounts for the year ended 31 January 2020

Period of accounts

Start date: 01 February 2019

End date: 31 January 2020

Contents of the Financial Statements

for the Period Ended 31 January 2020


Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

Directors' Report Period Ended 31 January 2020

The directors present their report with the financial statements of the company for the period ended 31 January 2020

Principal Activities

Consultancy in Health Care and Pharmaceuticals

Directors

The directors shown below have held office during the whole of the period from 01 February 2019 to 31 January 2020
Laurence Penn
Alison Lawrence

This report was approved by the board of directors on 26 November 2020
And Signed On Behalf Of The Board By:

Name: Laurence Penn
Status: Director

Profit and Loss Account

for the Period Ended 31 January 2020

	2020 £	2019 £
Gross Profit or (Loss)	1,200	-
Administrative Expenses	( 12,187 )	( 33,436 )
Operating Profit or (Loss)	( 10,987 )	( 33,436 )
Profit or (Loss) Before Tax	( 10,987 )	( 33,436 )
Tax on Profit	-	( 159 )
Profit or (Loss) for Period	( 10,987 )	( 33,595 )

The notes form part of these financial statements

Balance sheet

As at 31 January 2020

	Notes	2020 £	2019 £
Fixed assets
Tangible assets:	4	1,460	1,947
Total fixed assets:		1,460	1,947
Current assets
Debtors:		38,690	15,687
Cash at bank and in hand:		305	98
Total current assets:		38,995	15,785
Creditors: amounts falling due within one year:			( 1,090 )
Net current assets (liabilities):		38,995	14,695
Total assets less current liabilities:		40,455	16,642
Creditors: amounts falling due after more than one year:		( 34,800 )
Total net assets (liabilities):		5,655	16,642

The notes form part of these financial statements

Balance sheet continued

As at 31 January 2020

	2020 £	2019 £
Capital and reserves
Called up share capital:	100	100
Profit and loss account:	5,555	16,542
Shareholders funds:	5,655	16,642

For the year ending 31 January 2020 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 26 November 2020
And Signed On Behalf Of The Board By:

Name: Laurence Penn
Status: Director

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 31 January 2020

1. Accounting policies

Basis of measurement and preparation

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Notes to the Financial Statements

for the Period Ended 31 January 2020

2. Employees

	2020	2019
Average number of employees during the period	1	1

Notes to the Financial Statements

for the Period Ended 31 January 2020

3. Off balance sheet disclosure

No

Notes to the Financial Statements

for the Period Ended 31 January 2020

4. Tangible Assets

	Total
Cost	£
At 01 February 2019	1,947
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 January 2020	1,947
Depreciation
At 01 February 2019	-
Charge for year	487
On disposals	-
Other adjustments	-
At 31 January 2020	487
Net book value
At 31 January 2020	1,460
At 31 January 2019	1,947

Depreciation at 25% per annum

Notes to the Financial Statements

for the Period Ended 31 January 2020

5.1. Loans to Directors

Name of director receiving advance or credit:	Laurence Penn
Description of the transaction:
Director's loan repaid
Balance at 01 February 2019	6,546
Advances or credits made:	0
Advances or credits repaid:	6,546
Balance at 31 January 2020	0

Name of director receiving advance or credit:	Alison Lawrence
Description of the transaction:
Director's loan repaid
Balance at 01 February 2019	4,791
Advances or credits made:	0
Advances or credits repaid:	4,791
Balance at 31 January 2020	0

Director:		Laurence Penn
		Alison Lawrence


Registered office:		11 Maybury Mews, Stanhope Road Highgate London N6 5YT


Company Registration Number:		06051008 (England and Wales)

Accounts Submission