Liz Forte Marketing Limited


Acorah Software Products - Accounts Production 16.0.110 false true 28 February 2023 1 March 2022 false true No description of principal activity 1 March 2023 29 February 2024 29 February 2024 07528450 Ms Elizabeth Forte iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07528450 2023-02-28 07528450 2024-02-29 07528450 2023-03-01 2024-02-29 07528450 frs-core:CurrentFinancialInstruments 2024-02-29 07528450 frs-core:Non-currentFinancialInstruments 2024-02-29 07528450 frs-core:BetweenOneFiveYears 2024-02-29 07528450 frs-core:WithinOneYear 2024-02-29 07528450 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 07528450 frs-bus:FilletedAccounts 2023-03-01 2024-02-29 07528450 frs-bus:Micro-entities 2023-03-01 2024-02-29 07528450 frs-bus:AuditExemptWithAccountantsReport 2023-03-01 2024-02-29 07528450 frs-bus:Director1 2023-03-01 2024-02-29 07528450 frs-bus:Director1 2023-02-28 07528450 frs-bus:Director1 2024-02-29 07528450 2022-02-28 07528450 2023-02-28 07528450 2022-03-01 2023-02-28 07528450 frs-core:CurrentFinancialInstruments 2023-02-28 07528450 frs-core:Non-currentFinancialInstruments 2023-02-28 07528450 frs-core:BetweenOneFiveYears 2023-02-28 07528450 frs-core:WithinOneYear 2023-02-28
Registered number: 07528450
Liz Forte Marketing Limited
Unaudited Financial Statements
For The Year Ended 29 February 2024
Springtide Business Services Ltd
Accountants' Report
Report to the director on the preparation of the unaudited statutory accounts of Liz Forte Marketing Limited for the year ended 29 February 2024
To assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Liz Forte Marketing Limited which comprise the Profit and Loss Account, the Balance Sheet and the related notes, from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html.
This report is made to the director of Liz Forte Marketing Limited , as a body, in accordance with the terms of our engagement letter dated 22 September 2022. Our work has been undertaken solely to prepare for your approval the accounts of Liz Forte Marketing Limited and state those matters that we have agreed to state to the director of Liz Forte Marketing Limited , as a body, in this report in accordance with the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Liz Forte Marketing Limited and its director as a body for our work or for this report.
It is your duty to ensure that Liz Forte Marketing Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of Liz Forte Marketing Limited . You consider that Liz Forte Marketing Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Liz Forte Marketing Limited . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
Signed
29/11/2024
Springtide Business Services Ltd
26 Woodland Way
Brighton
East Sussex
BN1 8BA
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Balance Sheet
Registered number: 07528450
2024 2023
£ £
Fixed assets 22,521 24,788
Current assets 7,308 15,819
Prepayments and accrued income 4,569 195
Creditors: Amounts Falling Due Within One Year (5,997 ) (4,693 )
NET CURRENT ASSETS 5,880 11,321
TOTAL ASSETS LESS CURRENT LIABILITIES 28,401 36,109
Creditors: Amounts Falling After More Than One Year (9,857 ) (11,913 )
Accruals and deferred income (1,259 ) (775 )
NET ASSETS 17,285 23,421
CAPITAL AND RESERVES 17,285 23,421

Notes

1. General Information
Liz Forte Marketing Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07528450 . The registered office is 34 Vallance Gardens , Hove , East Sussex , BN3 2DD.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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3. Other Commitments
The total of future minimum lease payments under non-cancellable operating leases are as following:
2024 2023
£ £
Not later than one year 6,704 -
Later than one year and not later than five years 9,498 -
16,202 -
4. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 March 2023 Amounts advanced Amounts repaid Amounts written off As at 29 February 2024
£ £ £ £ £
Ms Elizabeth Forte 15,755 33,426 50,660 - (1,623 )
The above loan is unsecured, interest charged at 2% pa and repayable on demand.
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For the year ending 29 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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
Ms Elizabeth Forte
Director
29/11/2024
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