1 April 2021 false No description of principal activity Taxfiler 2022.8.3 11732767business:PrivateLimitedCompanyLtd2021-04-012022-03-31 117327672021-03-31 117327672021-04-012022-03-31 11732767business:AuditExempt-NoAccountantsReport2021-04-012022-03-31 11732767business:FullAccounts2021-04-012022-03-31 117327672022-03-31 11732767business:Director12021-04-012022-03-31 11732767business:RegisteredOffice2021-04-012022-03-31 117327672021-03-31 11732767core:WithinOneYear2022-03-31 11732767core:WithinOneYear2021-03-31 11732767core:AfterOneYear2022-03-31 11732767core:AfterOneYear2021-03-31 11732767core:ShareCapital2022-03-31 11732767core:ShareCapital2021-03-31 11732767core:RetainedEarningsAccumulatedLosses2022-03-31 11732767core:RetainedEarningsAccumulatedLosses2021-03-31 11732767business:SmallEntities2021-04-012022-03-31 11732767countries:EnglandWales2021-04-012022-03-31 11732767core:ComputerEquipment2021-03-31 11732767core:ComputerEquipment2022-03-31 11732767core:ComputerEquipment2021-04-012022-03-31 117327672020-01-012021-03-31 iso4217:GBP xbrli:pure
Company Registration No. 11732767 (England and Wales)
FORWARD CREATIVE LTD Unaudited accounts for the year ended 31 March 2022
FORWARD CREATIVE LTD Unaudited accounts Contents
Page
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FORWARD CREATIVE LTD Company Information for the year ended 31 March 2022
Director
SYED SHAFIQ-UR-REHMAN
Company Number
11732767 (England and Wales)
Registered Office
UNION HOUSE 111 NEW UNION STREET COVENTRY CV1 2NT ENGLAND
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FORWARD CREATIVE LTD Statement of financial position as at 31 March 2022
2022 
2021 
Notes
£ 
£ 
Fixed assets
Tangible assets
5,184 
6,480 
Current assets
Debtors
22,625 
7,625 
Cash at bank and in hand
283 
16,412 
22,908 
24,037 
Creditors: amounts falling due within one year
(5,642)
(5,044)
Net current assets
17,266 
18,993 
Total assets less current liabilities
22,450 
25,473 
Creditors: amounts falling due after more than one year
(24,275)
(25,000)
Net (liabilities)/assets
(1,825)
473 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(1,826)
472 
Shareholders' funds
(1,825)
473 
For the year ending 31 March 2022 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered 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 profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 31 August 2022 and were signed on its behalf by
SYED SHAFIQ-UR-REHMAN Director Company Registration No. 11732767
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FORWARD CREATIVE LTD Notes to the Accounts for the year ended 31 March 2022
1
Statutory information
FORWARD CREATIVE LTD is a private company, limited by shares, registered in England and Wales, registration number 11732767. The registered office is UNION HOUSE, 111 NEW UNION STREET, COVENTRY, CV1 2NT, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 April 2021
8,000 
At 31 March 2022
8,000 
Depreciation
At 1 April 2021
1,520 
Charge for the year
1,296 
At 31 March 2022
2,816 
Net book value
At 31 March 2022
5,184 
At 31 March 2021
6,480 
5
Debtors: amounts falling due within one year
2022 
2021 
£ 
£ 
Other debtors
22,625 
7,625 
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FORWARD CREATIVE LTD Notes to the Accounts for the year ended 31 March 2022
6
Creditors: amounts falling due within one year
2022 
2021 
£ 
£ 
Taxes and social security
4,970 
4,970 
Loans from directors
172 
74 
Accruals
500 
- 
5,642 
5,044 
7
Creditors: amounts falling due after more than one year
2022 
2021 
£ 
£ 
Bank loans
24,275 
25,000 
8
Average number of employees
During the year the average number of employees was 0 (2021: 0).
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