FORAD Limited - Period Ending 2023-03-31

FORAD Limited - Period Ending 2023-03-31


FORAD Limited 10536586 false 2022-04-01 2023-03-31 2023-03-31 The principal activity of the company is Medical Consultant Digita Accounts Production Advanced 6.30.9574.0 true 10536586 2022-04-01 2023-03-31 10536586 2023-03-31 10536586 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 10536586 bus:Micro-entities 2022-04-01 2023-03-31 10536586 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 10536586 bus:FullAccounts 2022-04-01 2023-03-31 10536586 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 10536586 bus:RegisteredOffice 2022-04-01 2023-03-31 10536586 bus:Director2 2022-04-01 2023-03-31 10536586 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 10536586 countries:AllCountries 2022-04-01 2023-03-31 10536586 2021-04-01 2022-03-31 10536586 2022-03-31 10536586 core:CurrentFinancialInstruments core:WithinOneYear 2022-03-31 iso4217:GBP xbrli:pure

Registration number: 10536586

FORAD Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2023

 

FORAD Limited

Contents

Balance Sheet

1 to 2

Notes to the Unaudited Financial Statements

1

 

FORAD Limited

(Registration number: 10536586)
Balance Sheet as at 31 March 2023

2023
£

2022
£

Fixed assets

32,769

45,589

Current assets

192,633

115,186

Prepayments and accrued income

-

3,983

Creditors: Amounts falling due within one year

(29,889)

(12,408)

Net current assets

162,744

106,761

Total assets less current liabilities

195,513

152,350

Accruals and deferred income

(1,104)

(1,050)

 

194,409

151,300

Capital and reserves

194,409

151,300

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
5 High Green
Great Shelford
Cambridge
CB22 5EG

These financial statements were authorised for issue by the Board on 28 November 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2022 - 0).

For the financial year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

FORAD Limited

(Registration number: 10536586)
Balance Sheet as at 31 March 2023

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 28 November 2023 and signed on its behalf by:
 

.........................................
Mr OJ Arthurs
Director