Forefront Consultants Limited

Forefront Consultants Limited

FOREFRONT CONSULTANTS LIMITED - Company Information

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Acorah Software Products - Accounts Production 14.6.300 false true 30 September 2022 1 October 2021 false true No description of principal activity 1 October 2022 30 September 2023 30 September 2023 07386877 Mr Timothy Richardson Mrs Janet Richardson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07386877 2022-09-30 07386877 2023-09-30 07386877 2022-10-01 2023-09-30 07386877 frs-core:CurrentFinancialInstruments 2023-09-30 07386877 frs-bus:PrivateLimitedCompanyLtd 2022-10-01 2023-09-30 07386877 frs-bus:FilletedAccounts 2022-10-01 2023-09-30 07386877 frs-bus:Micro-entities 2022-10-01 2023-09-30 07386877 frs-bus:AuditExempt-NoAccountantsReport 2022-10-01 2023-09-30 07386877 frs-bus:Director1 2022-10-01 2023-09-30 07386877 frs-bus:Director1 2022-09-30 07386877 frs-bus:Director1 2023-09-30 07386877 frs-bus:Director2 2022-10-01 2023-09-30 07386877 frs-bus:Director2 2022-09-30 07386877 frs-bus:Director2 2023-09-30 07386877 2021-09-30 07386877 2022-09-30 07386877 2021-10-01 2022-09-30 07386877 frs-core:CurrentFinancialInstruments 2022-09-30
Registered number: 07386877
Forefront Consultants Limited
Unaudited Financial Statements
For The Year Ended 30 September 2023
BEDFORD S M LLOYD FCA
Chartered Accountant
Forefront Consultants Limited
Balance Sheet
As At 30 September 2023
Balance Sheet
Registered number: 07386877
2023 2022
£ £
Fixed assets 42,843 4,474
Current assets 8,453 16,323
Prepayments and accrued income 1,152 870
Creditors: Amounts Falling Due Within One Year (24,072 ) (21,402 )
NET CURRENT LIABILITIES (14,467 ) (4,209 )
TOTAL ASSETS LESS CURRENT LIABILITIES 28,376 265
Accruals and deferred income (1,125 ) (950 )
NET ASSETS/(LIABILITIES) 27,251 (685 )
CAPITAL AND RESERVES 27,251 (685 )

Notes

1. General Information
Forefront Consultants Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07386877 . The registered office is Westwind, Fernhill Close, Farnham, Surrey, GU9 0JL.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2023 2022
Office and administration 1 1
Sales, marketing and distribution 1 1
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 October 2022 Amounts advanced Amounts repaid Amounts written off As at 30 September 2023
£ £ £ £ £
Mr Timothy Richardson 2,344 - 2,344 - -
Mrs Janet Richardson 2,344 - 2,344 - -
The above loans are unsecured, interest free and repayable on demand.
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Forefront Consultants Limited
Balance Sheet (continued)
As At 30 September 2023
For the year ending 30 September 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 Timothy Richardson
Director
09/06/2024