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Company Registration No. 11083874 (England and Wales)
Feedforward Ltd. Unaudited accounts for the year ended 30 November 2023
Feedforward Ltd. Unaudited accounts Contents
Page
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Feedforward Ltd. Company Information for the year ended 30 November 2023
Directors
Lydia Gregory Kevin Webster Jason Storey Jeremy Silver Jodie O'Keeffe
Company Number
11083874 (England and Wales)
Registered Office
5 Maygood House Maygood Street London N1 9QR
Accountants
Black & White Chartered Certified Accountants 2-3 Stable Court Herriard Park Herriard Hampshire RG25 2PL
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Feedforward Ltd. Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
9,611 
2,240 
Current assets
Debtors
19,766 
53,456 
Cash at bank and in hand
127,597 
234,268 
147,363 
287,724 
Creditors: amounts falling due within one year
(19,489)
(42,943)
Net current assets
127,874 
244,781 
Total assets less current liabilities
137,485 
247,021 
Creditors: amounts falling due after more than one year
(1,306)
- 
Net assets
136,179 
247,021 
Capital and reserves
Called up share capital
- 
3 
Share premium
953,395 
650,147 
Profit and loss account
(817,216)
(403,129)
Shareholders' funds
136,179 
247,021 
For the year ending 30 November 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 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 of Directors and authorised for issue on 19 February 2024 and were signed on its behalf by
Lydia Gregory Director Company Registration No. 11083874
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Feedforward Ltd. Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
Feedforward Ltd. is a private company, limited by shares, registered in England and Wales, registration number 11083874. The registered office is 5 Maygood House, Maygood Street, London, N1 9QR.
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.
Tangible 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:
Plant & machinery
25% Reducing Balance
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 December 2022
8,160 
Additions
10,574 
At 30 November 2023
18,734 
Depreciation
At 1 December 2022
5,920 
Charge for the year
3,203 
At 30 November 2023
9,123 
Net book value
At 30 November 2023
9,611 
At 30 November 2022
2,240 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
19,766 
20,680 
Amounts falling due after more than one year
Other debtors
- 
32,776 
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Feedforward Ltd. Notes to the Accounts for the year ended 30 November 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
861 
2,671 
VAT
4,552 
(1,948)
Trade creditors
13,106 
36,396 
Taxes and social security
- 
1,057 
Other creditors
- 
3,881 
Loans from directors
3 
(34)
Accruals
967 
920 
19,489 
42,943 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
1,306 
- 
8
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
289,894 Ordinary A shares of £0.000001 each
0.28 
0.26 
6,897 Ordinary B Share of £0.000001 each
- 
- 
0.28 
0.26 
Shares issued during the period:
25,569 Ordinary A shares of £0.000001 each
0 
9
Average number of employees
During the year the average number of employees was 7 (2022: 6).
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