Forge Strategy Associates Limited

Forge Strategy Associates Limited

FORGE STRATEGY ASSOCIATES LIMITED - Company Information

Print Friendly Version

Acorah Software Products - Accounts Production 14.6.300 false true 31 August 2022 1 September 2021 false true No description of principal activity 1 September 2022 31 August 2023 31 August 2023 10305661 Mrs Sarah Pendleton Mr Nicolas Pendleton Mrs Sarah Pendleton iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10305661 2022-08-31 10305661 2023-08-31 10305661 2022-09-01 2023-08-31 10305661 frs-core:CurrentFinancialInstruments 2023-08-31 10305661 frs-core:Non-currentFinancialInstruments 2023-08-31 10305661 frs-bus:PrivateLimitedCompanyLtd 2022-09-01 2023-08-31 10305661 frs-bus:FilletedAccounts 2022-09-01 2023-08-31 10305661 frs-bus:Micro-entities 2022-09-01 2023-08-31 10305661 frs-bus:AuditExempt-NoAccountantsReport 2022-09-01 2023-08-31 10305661 frs-bus:Director1 2022-09-01 2023-08-31 10305661 frs-bus:Director2 2022-09-01 2023-08-31 10305661 frs-bus:CompanySecretary1 2022-09-01 2023-08-31 10305661 2021-08-31 10305661 2022-08-31 10305661 2021-09-01 2022-08-31 10305661 frs-core:CurrentFinancialInstruments 2022-08-31 10305661 frs-core:Non-currentFinancialInstruments 2022-08-31
Registered number: 10305661
Forge Strategy Associates Limited
Unaudited Financial Statements
For The Year Ended 31 August 2023
Forge Strategy Associates Limited
Balance Sheet
As At 31 August 2023
Balance Sheet
Registered number: 10305661
2023 2022
£ £
Fixed assets 792 1,187
Current assets 200,978 253,391
Creditors: Amounts Falling Due Within One Year (72,924 ) (85,243 )
NET CURRENT ASSETS 128,054 168,148
TOTAL ASSETS LESS CURRENT LIABILITIES 128,846 169,335
Creditors: Amounts Falling After More Than One Year - (25,678 )
Accruals and deferred income (480 ) (480 )
NET ASSETS 128,366 143,177
CAPITAL AND RESERVES 128,366 143,177

Notes

1. 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.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
2 2
For the year ending 31 August 2023 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 2024