Forge Strategy Associates Limited

Acorah Software Products - Accounts Production 12.2.108 false true No description of principal activity 1 September 2020 31 August 2021 31 August 2021 10305661 Mrs Sarah Pendleton Mr Nicolas Pendleton Mrs Sarah Pendleton iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10305661 2020-08-31 10305661 2021-08-31 10305661 2020-09-01 2021-08-31 10305661 frs-core:CurrentFinancialInstruments 2021-08-31 10305661 frs-core:CurrentFinancialInstruments 2020-09-01 2021-08-31 10305661 frs-core:Non-currentFinancialInstruments 2021-08-31 10305661 frs-core:Non-currentFinancialInstruments 2020-09-01 2021-08-31 10305661 frs-core:CurrentFinancialInstruments 2020-09-01 2021-08-31 10305661 frs-core:CurrentFinancialInstruments 2021-08-31 10305661 frs-core:AfterOneYear 2020-09-01 2021-08-31 10305661 frs-core:BetweenOneFiveYears 2020-09-01 2021-08-31 10305661 frs-core:BetweenOneFiveYears 2021-08-31 10305661 frs-core:ComputerEquipment 2021-08-31 10305661 frs-core:ComputerEquipment 2020-09-01 2021-08-31 10305661 frs-core:ComputerEquipment 2020-08-31 10305661 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2021-08-31 10305661 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2020-09-01 2021-08-31 10305661 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2020-08-31 10305661 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2021-08-31 10305661 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2020-09-01 2021-08-31 10305661 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2020-08-31 10305661 frs-core:FurnitureFittings 2021-08-31 10305661 frs-core:FurnitureFittings 2020-09-01 2021-08-31 10305661 frs-core:FurnitureFittings 2020-08-31 10305661 frs-core:NetGoodwill 2021-08-31 10305661 frs-core:NetGoodwill 2020-09-01 2021-08-31 10305661 frs-core:NetGoodwill 2020-08-31 10305661 frs-core:InvestmentPropertyIncludedWithinPPE 2021-08-31 10305661 frs-core:InvestmentPropertyIncludedWithinPPE 2020-09-01 2021-08-31 10305661 frs-core:InvestmentPropertyIncludedWithinPPE 2020-08-31 10305661 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2021-08-31 10305661 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2020-09-01 2021-08-31 10305661 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2020-08-31 10305661 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2021-08-31 10305661 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2020-09-01 2021-08-31 10305661 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2020-08-31 10305661 frs-core:MoreThanFiveYears 2020-09-01 2021-08-31 10305661 frs-core:MoreThanFiveYears 2021-08-31 10305661 frs-core:MotorVehicles 2021-08-31 10305661 frs-core:MotorVehicles 2020-09-01 2021-08-31 10305661 frs-core:MotorVehicles 2020-08-31 10305661 frs-core:OtherResidualIntangibleAssets 2021-08-31 10305661 frs-core:OtherResidualIntangibleAssets 2020-09-01 2021-08-31 10305661 frs-core:OtherResidualIntangibleAssets 2020-08-31 10305661 frs-core:PlantMachinery 2021-08-31 10305661 frs-core:PlantMachinery 2020-09-01 2021-08-31 10305661 frs-core:PlantMachinery 2020-08-31 10305661 frs-core:Secured 2021-08-31 10305661 frs-core:Unsecured 2021-08-31 10305661 frs-core:WithinOneYear 2020-09-01 2021-08-31 10305661 frs-core:WithinOneYear 2021-08-31 10305661 frs-core:CapitalRedemptionReserve 2020-09-01 2021-08-31 10305661 frs-core:CapitalRedemptionReserve 2020-08-31 10305661 frs-core:CapitalRedemptionReserve 2021-08-31 10305661 frs-core:OtherReservesSubtotal 2020-09-01 2021-08-31 10305661 frs-core:OtherReservesSubtotal 2020-08-31 10305661 frs-core:OtherReservesSubtotal 2021-08-31 10305661 frs-core:RevaluationReserve 2020-09-01 2021-08-31 10305661 frs-core:RevaluationReserve 2020-08-31 10305661 frs-core:RevaluationReserve 2021-08-31 10305661 frs-core:SharePremium 2020-09-01 2021-08-31 10305661 frs-core:SharePremium 2020-08-31 10305661 frs-core:SharePremium 2021-08-31 10305661 frs-core:ShareCapital 2020-09-01 2021-08-31 10305661 frs-core:ShareCapital 2020-08-31 10305661 frs-core:ShareCapital 2021-08-31 10305661 frs-core:RetainedEarningsAccumulatedLosses 2020-09-01 2021-08-31 10305661 frs-core:RetainedEarningsAccumulatedLosses 2020-08-31 10305661 frs-core:RetainedEarningsAccumulatedLosses 2021-08-31 10305661 frs-bus:HighestPaidDirector 2020-09-01 2021-08-31 10305661 frs-bus:PrivateLimitedCompanyLtd 2020-09-01 2021-08-31 10305661 frs-bus:CompanyLimitedByGuarantee 2020-09-01 2021-08-31 10305661 frs-bus:LimitedLiabilityPartnershipLLP 2020-09-01 2021-08-31 10305661 frs-bus:FullAccounts 2020-09-01 2021-08-31 10305661 frs-bus:AbbreviatedAccounts 2020-09-01 2021-08-31 10305661 frs-bus:Micro-entities 2020-09-01 2021-08-31 10305661 frs-bus:EntityHasNeverTraded 2020-09-01 2021-08-31 10305661 frs-bus:EntityNoLongerTradingButTradedInPast 2020-09-01 2021-08-31 10305661 frs-bus:Audited 2020-09-01 2021-08-31 10305661 frs-bus:AuditExempt-NoAccountantsReport 2020-09-01 2021-08-31 10305661 frs-bus:AuditExemptWithAccountantsReport 2020-09-01 2021-08-31 10305661 frs-bus:OrdinaryShareClass1 2020-09-01 2021-08-31 10305661 frs-bus:OrdinaryShareClass1 2020-08-31 10305661 frs-bus:OrdinaryShareClass1 2021-08-31 10305661 frs-bus:OrdinaryShareClass2 2020-09-01 2021-08-31 10305661 frs-bus:OrdinaryShareClass2 2020-08-31 10305661 frs-bus:OrdinaryShareClass2 2021-08-31 10305661 frs-bus:OrdinaryShareClass3 2020-09-01 2021-08-31 10305661 frs-bus:OrdinaryShareClass3 2020-08-31 10305661 frs-bus:OrdinaryShareClass3 2021-08-31 10305661 frs-bus:OrdinaryShareClass4 2020-09-01 2021-08-31 10305661 frs-bus:OrdinaryShareClass4 2020-08-31 10305661 frs-bus:OrdinaryShareClass4 2021-08-31 10305661 frs-bus:OrdinaryShareClass5 2020-09-01 2021-08-31 10305661 frs-bus:OrdinaryShareClass5 2020-08-31 10305661 frs-bus:OrdinaryShareClass5 2021-08-31 10305661 frs-bus:PreferenceShareClass1 2020-09-01 2021-08-31 10305661 frs-bus:PreferenceShareClass1 2020-08-31 10305661 frs-bus:PreferenceShareClass1 2021-08-31 10305661 frs-bus:PreferenceShareClass2 2020-09-01 2021-08-31 10305661 frs-bus:PreferenceShareClass2 2020-08-31 10305661 frs-bus:PreferenceShareClass2 2021-08-31 10305661 frs-bus:PreferenceShareClass3 2020-09-01 2021-08-31 10305661 frs-bus:PreferenceShareClass3 2020-08-31 10305661 frs-bus:PreferenceShareClass3 2021-08-31 10305661 frs-bus:PreferenceShareClass4 2020-09-01 2021-08-31 10305661 frs-bus:PreferenceShareClass4 2020-08-31 10305661 frs-bus:PreferenceShareClass4 2021-08-31 10305661 frs-bus:PreferenceShareClass5 2020-09-01 2021-08-31 10305661 frs-bus:PreferenceShareClass5 2020-08-31 10305661 frs-bus:PreferenceShareClass5 2021-08-31 10305661 1 2020-09-01 2021-08-31 10305661 dpl-frs:CostSales 2020-09-01 2021-08-31 10305661 dpl-frs:CostSales 2020-08-31 10305661 dpl-frs:CostSales 2021-08-31 10305661 dpl-frs:DistributionCosts 2020-09-01 2021-08-31 10305661 dpl-frs:AdministrativeExpenses 2020-09-01 2021-08-31 10305661 frs-bus:Director1 2020-09-01 2021-08-31 10305661 frs-bus:Director1 2020-08-31 10305661 frs-bus:Director1 2021-08-31 10305661 frs-bus:Director2 2020-09-01 2021-08-31 10305661 frs-bus:Director2 2020-08-31 10305661 frs-bus:Director2 2021-08-31 10305661 frs-bus:CompanySecretary1 2020-09-01 2021-08-31 10305661 1 2020-09-01 2021-08-31 10305661 frs-core:CurrentFinancialInstruments 1 2021-08-31 10305661 frs-core:Non-currentFinancialInstruments 1 2021-08-31 10305661 2 2020-09-01 2021-08-31 10305661 frs-core:CurrentFinancialInstruments 2 2021-08-31 10305661 frs-core:Non-currentFinancialInstruments 2 2021-08-31 10305661 3 2020-09-01 2021-08-31 10305661 frs-core:CurrentFinancialInstruments 3 2021-08-31 10305661 frs-core:Non-currentFinancialInstruments 3 2021-08-31 10305661 4 2020-09-01 2021-08-31 10305661 frs-core:CurrentFinancialInstruments 4 2021-08-31 10305661 frs-core:Non-currentFinancialInstruments 4 2021-08-31 10305661 5 2020-09-01 2021-08-31 10305661 frs-core:CurrentFinancialInstruments 5 2021-08-31 10305661 frs-core:Non-currentFinancialInstruments 5 2021-08-31 10305661 6 2020-09-01 2021-08-31 10305661 frs-core:CurrentFinancialInstruments 6 2021-08-31 10305661 frs-core:Non-currentFinancialInstruments 6 2021-08-31 10305661 7 2020-09-01 2021-08-31 10305661 frs-core:CurrentFinancialInstruments 7 2021-08-31 10305661 frs-core:Non-currentFinancialInstruments 7 2021-08-31 10305661 8 2020-09-01 2021-08-31 10305661 frs-core:CurrentFinancialInstruments 8 2021-08-31 10305661 frs-core:Non-currentFinancialInstruments 8 2021-08-31 10305661 9 2020-09-01 2021-08-31 10305661 frs-core:CurrentFinancialInstruments 9 2021-08-31 10305661 frs-core:Non-currentFinancialInstruments 9 2021-08-31 10305661 dpl-frs:Item1 2020-09-01 2021-08-31 10305661 dpl-frs:Item1 2020-08-31 10305661 dpl-frs:Item1 2021-08-31 10305661 dpl-frs:CostSales dpl-frs:Item1 2020-09-01 2021-08-31 10305661 dpl-frs:CostSales dpl-frs:Item1 2020-08-31 10305661 dpl-frs:CostSales dpl-frs:Item1 2021-08-31 10305661 dpl-frs:DistributionCosts dpl-frs:Item1 2020-09-01 2021-08-31 10305661 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2020-09-01 2021-08-31 10305661 dpl-frs:Item2 2020-09-01 2021-08-31 10305661 dpl-frs:Item2 2020-08-31 10305661 dpl-frs:Item2 2021-08-31 10305661 dpl-frs:CostSales dpl-frs:Item2 2020-09-01 2021-08-31 10305661 dpl-frs:CostSales dpl-frs:Item2 2020-08-31 10305661 dpl-frs:CostSales dpl-frs:Item2 2021-08-31 10305661 dpl-frs:DistributionCosts dpl-frs:Item2 2020-09-01 2021-08-31 10305661 dpl-frs:AdministrativeExpenses dpl-frs:Item2 2020-09-01 2021-08-31 10305661 dpl-frs:Item3 2020-09-01 2021-08-31 10305661 dpl-frs:Item3 2020-08-31 10305661 dpl-frs:Item3 2021-08-31 10305661 dpl-frs:CostSales dpl-frs:Item3 2020-09-01 2021-08-31 10305661 dpl-frs:CostSales dpl-frs:Item3 2020-08-31 10305661 dpl-frs:CostSales dpl-frs:Item3 2021-08-31 10305661 dpl-frs:DistributionCosts dpl-frs:Item3 2020-09-01 2021-08-31 10305661 dpl-frs:AdministrativeExpenses dpl-frs:Item3 2020-09-01 2021-08-31 10305661 dpl-frs:Item4 2020-09-01 2021-08-31 10305661 dpl-frs:Item4 2020-08-31 10305661 dpl-frs:Item4 2021-08-31 10305661 dpl-frs:CostSales dpl-frs:Item4 2020-09-01 2021-08-31 10305661 dpl-frs:CostSales dpl-frs:Item4 2020-08-31 10305661 dpl-frs:CostSales dpl-frs:Item4 2021-08-31 10305661 dpl-frs:DistributionCosts dpl-frs:Item4 2020-09-01 2021-08-31 10305661 dpl-frs:AdministrativeExpenses dpl-frs:Item4 2020-09-01 2021-08-31 10305661 dpl-frs:Item5 2020-09-01 2021-08-31 10305661 dpl-frs:Item5 2020-08-31 10305661 dpl-frs:Item5 2021-08-31 10305661 dpl-frs:CostSales dpl-frs:Item5 2020-09-01 2021-08-31 10305661 dpl-frs:CostSales dpl-frs:Item5 2020-08-31 10305661 dpl-frs:CostSales dpl-frs:Item5 2021-08-31 10305661 dpl-frs:DistributionCosts dpl-frs:Item5 2020-09-01 2021-08-31 10305661 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2020-09-01 2021-08-31 10305661 dpl-frs:Item6 2020-09-01 2021-08-31 10305661 dpl-frs:Item6 2020-08-31 10305661 dpl-frs:Item6 2021-08-31 10305661 dpl-frs:CostSales dpl-frs:Item6 2020-09-01 2021-08-31 10305661 dpl-frs:CostSales dpl-frs:Item6 2020-08-31 10305661 dpl-frs:CostSales dpl-frs:Item6 2021-08-31 10305661 dpl-frs:DistributionCosts dpl-frs:Item6 2020-09-01 2021-08-31 10305661 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2020-09-01 2021-08-31 10305661 dpl-frs:Item7 2020-09-01 2021-08-31 10305661 dpl-frs:Item7 2020-08-31 10305661 dpl-frs:Item7 2021-08-31 10305661 dpl-frs:CostSales dpl-frs:Item7 2020-09-01 2021-08-31 10305661 dpl-frs:CostSales dpl-frs:Item7 2020-08-31 10305661 dpl-frs:CostSales dpl-frs:Item7 2021-08-31 10305661 dpl-frs:DistributionCosts dpl-frs:Item7 2020-09-01 2021-08-31 10305661 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2020-09-01 2021-08-31 10305661 dpl-frs:Item8 2020-09-01 2021-08-31 10305661 dpl-frs:Item8 2020-08-31 10305661 dpl-frs:Item8 2021-08-31 10305661 dpl-frs:CostSales dpl-frs:Item8 2020-09-01 2021-08-31 10305661 dpl-frs:CostSales dpl-frs:Item8 2020-08-31 10305661 dpl-frs:CostSales dpl-frs:Item8 2021-08-31 10305661 dpl-frs:DistributionCosts dpl-frs:Item8 2020-09-01 2021-08-31 10305661 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2020-09-01 2021-08-31 10305661 dpl-frs:Item9 2020-09-01 2021-08-31 10305661 dpl-frs:Item9 2020-08-31 10305661 dpl-frs:Item9 2021-08-31 10305661 dpl-frs:CostSales dpl-frs:Item9 2020-09-01 2021-08-31 10305661 dpl-frs:CostSales dpl-frs:Item9 2020-08-31 10305661 dpl-frs:CostSales dpl-frs:Item9 2021-08-31 10305661 dpl-frs:DistributionCosts dpl-frs:Item9 2020-09-01 2021-08-31 10305661 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2020-09-01 2021-08-31 10305661 dpl-frs:Item10 2020-09-01 2021-08-31 10305661 dpl-frs:Item10 2020-08-31 10305661 dpl-frs:Item10 2021-08-31 10305661 dpl-frs:CostSales dpl-frs:Item10 2020-09-01 2021-08-31 10305661 dpl-frs:CostSales dpl-frs:Item10 2020-08-31 10305661 dpl-frs:CostSales dpl-frs:Item10 2021-08-31 10305661 dpl-frs:DistributionCosts dpl-frs:Item10 2020-09-01 2021-08-31 10305661 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2020-09-01 2021-08-31 10305661 dpl-frs:Item11 2020-09-01 2021-08-31 10305661 dpl-frs:Item11 2020-08-31 10305661 dpl-frs:Item11 2021-08-31 10305661 dpl-frs:CostSales dpl-frs:Item11 2020-09-01 2021-08-31 10305661 dpl-frs:CostSales dpl-frs:Item11 2020-08-31 10305661 dpl-frs:CostSales dpl-frs:Item11 2021-08-31 10305661 dpl-frs:DistributionCosts dpl-frs:Item11 2020-09-01 2021-08-31 10305661 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2020-09-01 2021-08-31 10305661 dpl-frs:Item12 2020-09-01 2021-08-31 10305661 dpl-frs:Item12 2020-08-31 10305661 dpl-frs:Item12 2021-08-31 10305661 dpl-frs:CostSales dpl-frs:Item12 2020-09-01 2021-08-31 10305661 dpl-frs:CostSales dpl-frs:Item12 2020-08-31 10305661 dpl-frs:CostSales dpl-frs:Item12 2021-08-31 10305661 dpl-frs:DistributionCosts dpl-frs:Item12 2020-09-01 2021-08-31 10305661 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2020-09-01 2021-08-31 10305661 1 2020-09-01 2021-08-31 10305661 frs-countries:EnglandWales 2020-09-01 2021-08-31 10305661 2019-08-31 10305661 2020-08-31 10305661 2019-09-01 2020-08-31 10305661 frs-core:CurrentFinancialInstruments 2020-08-31 10305661 frs-core:CurrentFinancialInstruments 2019-09-01 2020-08-31 10305661 frs-core:Non-currentFinancialInstruments 2020-08-31 10305661 frs-core:Non-currentFinancialInstruments 2019-09-01 2020-08-31 10305661 frs-core:CurrentFinancialInstruments 2019-09-01 2020-08-31 10305661 frs-core:CurrentFinancialInstruments 2020-08-31 10305661 frs-core:AfterOneYear 2019-09-01 2020-08-31 10305661 frs-core:BetweenOneFiveYears 2019-09-01 2020-08-31 10305661 frs-core:BetweenOneFiveYears 2020-08-31 10305661 frs-core:ComputerEquipment 2020-08-31 10305661 frs-core:ComputerEquipment 2019-09-01 2020-08-31 10305661 frs-core:ComputerEquipment 2019-08-31 10305661 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2020-08-31 10305661 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2019-09-01 2020-08-31 10305661 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2019-08-31 10305661 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2020-08-31 10305661 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2019-09-01 2020-08-31 10305661 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2019-08-31 10305661 frs-core:FurnitureFittings 2020-08-31 10305661 frs-core:FurnitureFittings 2019-09-01 2020-08-31 10305661 frs-core:FurnitureFittings 2019-08-31 10305661 frs-core:NetGoodwill 2020-08-31 10305661 frs-core:NetGoodwill 2019-09-01 2020-08-31 10305661 frs-core:NetGoodwill 2019-08-31 10305661 frs-core:InvestmentPropertyIncludedWithinPPE 2020-08-31 10305661 frs-core:InvestmentPropertyIncludedWithinPPE 2019-09-01 2020-08-31 10305661 frs-core:InvestmentPropertyIncludedWithinPPE 2019-08-31 10305661 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2020-08-31 10305661 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2019-09-01 2020-08-31 10305661 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2019-08-31 10305661 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2020-08-31 10305661 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2019-09-01 2020-08-31 10305661 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2019-08-31 10305661 frs-core:MoreThanFiveYears 2019-09-01 2020-08-31 10305661 frs-core:MoreThanFiveYears 2020-08-31 10305661 frs-core:MotorVehicles 2020-08-31 10305661 frs-core:MotorVehicles 2019-09-01 2020-08-31 10305661 frs-core:MotorVehicles 2019-08-31 10305661 frs-core:OtherResidualIntangibleAssets 2020-08-31 10305661 frs-core:OtherResidualIntangibleAssets 2019-09-01 2020-08-31 10305661 frs-core:OtherResidualIntangibleAssets 2019-08-31 10305661 frs-core:PlantMachinery 2020-08-31 10305661 frs-core:PlantMachinery 2019-09-01 2020-08-31 10305661 frs-core:PlantMachinery 2019-08-31 10305661 frs-core:Secured 2020-08-31 10305661 frs-core:Unsecured 2020-08-31 10305661 frs-core:WithinOneYear 2019-09-01 2020-08-31 10305661 frs-core:WithinOneYear 2020-08-31 10305661 frs-core:CapitalRedemptionReserve 2019-09-01 2020-08-31 10305661 frs-core:CapitalRedemptionReserve 2019-08-31 10305661 frs-core:CapitalRedemptionReserve 2020-08-31 10305661 frs-core:OtherReservesSubtotal 2019-09-01 2020-08-31 10305661 frs-core:OtherReservesSubtotal 2019-08-31 10305661 frs-core:OtherReservesSubtotal 2020-08-31 10305661 frs-core:RevaluationReserve 2019-09-01 2020-08-31 10305661 frs-core:RevaluationReserve 2019-08-31 10305661 frs-core:RevaluationReserve 2020-08-31 10305661 frs-core:SharePremium 2019-09-01 2020-08-31 10305661 frs-core:SharePremium 2019-08-31 10305661 frs-core:SharePremium 2020-08-31 10305661 frs-core:ShareCapital 2019-09-01 2020-08-31 10305661 frs-core:ShareCapital 2019-08-31 10305661 frs-core:ShareCapital 2020-08-31 10305661 frs-core:RetainedEarningsAccumulatedLosses 2019-09-01 2020-08-31 10305661 frs-core:RetainedEarningsAccumulatedLosses 2019-08-31 10305661 frs-core:RetainedEarningsAccumulatedLosses 2020-08-31 10305661 frs-bus:HighestPaidDirector 2019-09-01 2020-08-31 10305661 frs-bus:PrivateLimitedCompanyLtd 2019-09-01 2020-08-31 10305661 frs-bus:CompanyLimitedByGuarantee 2019-09-01 2020-08-31 10305661 frs-bus:LimitedLiabilityPartnershipLLP 2019-09-01 2020-08-31 10305661 frs-bus:FullAccounts 2019-09-01 2020-08-31 10305661 frs-bus:AbbreviatedAccounts 2019-09-01 2020-08-31 10305661 frs-bus:Micro-entities 2019-09-01 2020-08-31 10305661 frs-bus:EntityHasNeverTraded 2019-09-01 2020-08-31 10305661 frs-bus:EntityNoLongerTradingButTradedInPast 2019-09-01 2020-08-31 10305661 frs-bus:Audited 2019-09-01 2020-08-31 10305661 frs-bus:AuditExempt-NoAccountantsReport 2019-09-01 2020-08-31 10305661 frs-bus:AuditExemptWithAccountantsReport 2019-09-01 2020-08-31 10305661 frs-bus:OrdinaryShareClass1 2019-09-01 2020-08-31 10305661 frs-bus:OrdinaryShareClass1 2019-08-31 10305661 frs-bus:OrdinaryShareClass1 2020-08-31 10305661 frs-bus:OrdinaryShareClass2 2019-09-01 2020-08-31 10305661 frs-bus:OrdinaryShareClass2 2019-08-31 10305661 frs-bus:OrdinaryShareClass2 2020-08-31 10305661 frs-bus:OrdinaryShareClass3 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Registered number: 10305661
Forge Strategy Associates Limited
Unaudited Financial Statements
For The Year Ended 31 August 2021
Balance Sheet
Registered number: 10305661
2021 2020
£ £
Fixed assets 1,583 -
Current assets 172,356 141,940
Creditors: Amounts Falling Due Within One Year (36,646 ) (54,752 )
NET CURRENT ASSETS 135,710 87,188
TOTAL ASSETS LESS CURRENT LIABILITIES 137,293 87,188
Creditors: Amounts Falling After More Than One Year (31,863 ) (33,000 )
Accruals and deferred income (600 ) (5,920 )
NET ASSETS 104,830 48,268
CAPITAL AND RESERVES 104,830 48,268
Notes
1. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 2 (2020: 2)
2 2
2. General Information
Forge Strategy Associates Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10305661 . The registered office is Rivermead House Hamm Court, Weybridge, Surrey, KT13 8YD.
For the year ending 31 August 2021 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr Nicolas Pendleton
Director
31st May 2022