Company Registration No. 11083874 (England and Wales)
Feedforward Ltd.
Unaudited accounts
for the year ended 30 November 2023
Feedforward Ltd.
Unaudited accounts
Contents
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
Feedforward Ltd.
Statement of financial position
as at 30 November 2023
Tangible assets
9,611
2,240
Cash at bank and in hand
127,597
234,268
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
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
Feedforward Ltd.
Notes to the Accounts
for the year ended 30 November 2023
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
At 30 November 2023
18,734
Amounts falling due within one year
Trade debtors
19,766
20,680
Amounts falling due after more than one year
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
Trade creditors
13,106
36,396
Taxes and social security
-
1,057
Loans from directors
3
(34)
7
Creditors: amounts falling due after more than one year
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
-
-
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).