ACCOUNTS - Final Accounts

Caseware UK (AP4) 2022.0.179 2022.0.179 2023-03-312023-03-312022-04-01truetrueNo description of principal activity11true 01536601 2022-04-01 2023-03-31 01536601 2021-04-01 2022-03-31 01536601 2023-03-31 01536601 2022-03-31 01536601 c:Director1 2022-04-01 2023-03-31 01536601 d:ShareCapital 2023-03-31 01536601 d:ShareCapital 2022-03-31 01536601 c:OrdinaryShareClass1 2022-04-01 2023-03-31 01536601 c:OrdinaryShareClass1 2023-03-31 01536601 c:OrdinaryShareClass2 2022-04-01 2023-03-31 01536601 c:OrdinaryShareClass2 2023-03-31 01536601 c:EntityHasNeverTraded 2022-04-01 2023-03-31 01536601 c:FRS102 2022-04-01 2023-03-31 01536601 c:AuditExempt-NoAccountantsReport 2022-04-01 2023-03-31 01536601 c:FullAccounts 2022-04-01 2023-03-31 01536601 c:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 xbrli:shares iso4217:GBP xbrli:pure

Registered number: 01536601

FORGETREE LIMITED

UNAUDITED

DIRECTOR'S REPORT AND FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2023


FORGETREE LIMITED REGISTERED NUMBER:01536601

BALANCE SHEET

AS AT 31 MARCH 2023

		2023		2022
Note		£		£


Current assets
Cash in hand	4	100		100
		100		100
Total assets less current liabilities			100		100

Net assets			100		100

Capital and reserves
Called up share capital	5	100	100
		100	100

For the year ended 31 March 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006.

Members have not required the company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared 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 financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has opted not to file the profit and loss account in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by:

D Clark

Director

Date: 8 November 2023

The notes on page 2 form part of these financial statements.

Page 1


FORGETREE LIMITED

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2023

1.	General information

Forgetree Limited is a private company, limited by shares, domiciled in England and Wales, registration number 01536601. The registered office is Elsley Court, 20-22 Great Titchfield Street, London, W1W 8BE.
The company is dormant and has not traded during the year.

2.Accounting policies

2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Section 1A of the Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.

2.2

Functional and presentation currency

The functional and presentational currency of the company is pound sterling.

Employees

The average monthly number of employees, including the director, during the year was 1 (2022 - 1).

4.	Cash
		2023	2022
		£	£

	Cash in hand	100	100

5.	Share capital
		2023	2022
		£	£

Allotted, called up and fully paid

5 Ordinary A shares of £1.00 each	5	5
95 Ordinary B shares of £1.00 each	95	95

	100	100

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