Accounts Submission

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 2021

Period of accounts

Start date: 01 February 2020

End date: 31 January 2021

Contents of the Financial Statements

for the Period Ended 31 January 2021


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 2021

The directors present their report with the financial statements of the company for the period ended 31 January 2021

Principal Activities

Executive coaching, professional development, business consulting.

Directors

The directors shown below have held office during the whole of the period from 01 February 2020 to 31 January 2021
Laurence Penn

This report was approved by the board of directors on 20 October 2021
And Signed On Behalf Of The Board By:

Name: Laurence Penn
Status: Director

Profit and Loss Account

for the Period Ended 31 January 2021

	2021 £	2020 £
Gross Profit or (Loss)	0	1,200
Administrative Expenses	( 1,318 )	( 12,187 )
Operating Profit or (Loss)	( 1,318 )	( 10,987 )
Profit or (Loss) Before Tax	( 1,318 )	( 10,987 )
Profit or (Loss) for Period	( 1,318 )	( 10,987 )

The notes form part of these financial statements

Balance sheet

As at 31 January 2021

	Notes	2021 £	2020 £
Fixed assets
Tangible assets:	4	1,460	1,460
Total fixed assets:		1,460	1,460
Current assets
Debtors:		37,890	38,690
Cash at bank and in hand:		193	305
Total current assets:		38,083	38,995
Creditors: amounts falling due within one year:		( 35,206 )	( 34,800 )
Net current assets (liabilities):		2,877	4,195
Total assets less current liabilities:		4,337	5,655
Total net assets (liabilities):		4,337	5,655

The notes form part of these financial statements

Balance sheet continued

As at 31 January 2021

	2021 £	2020 £
Capital and reserves
Called up share capital:	100	100
Profit and loss account:	4,237	5,555
Shareholders funds:	4,337	5,655

For the year ending 31 January 2021 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 20 October 2021
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 2021

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 2021

2. Employees

	2021	2020
Average number of employees during the period	0	0

Notes to the Financial Statements

for the Period Ended 31 January 2021

3. Off balance sheet disclosure

No

Notes to the Financial Statements

for the Period Ended 31 January 2021

4. Tangible Assets

	Total
Cost	£
At 01 February 2020	1,460
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 January 2021	1,460
Depreciation
At 01 February 2020	-
Charge for year	-
On disposals	-
Other adjustments	-
At 31 January 2021	-
Net book value
At 31 January 2021	1,460
At 31 January 2020	1,460

Director:		Laurence Penn


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


Company Registration Number:		06051008 (England and Wales)

Accounts Submission