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REGISTERED NUMBER: 08229236 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 September 2023

for

Forward Security Limited

Forward Security Limited (Registered number: 08229236)






Contents of the Financial Statements
for the Year Ended 30 September 2023




Page

Balance Sheet 1


Forward Security Limited (Registered number: 08229236)

Balance Sheet
30 September 2023

30.9.23 30.9.22
£    £    £    £   
FIXED ASSETS 33,525 34,186

CURRENT ASSETS 634,398 538,343

CREDITORS
Amounts falling due within one year (101,777 ) (100,237 )
NET CURRENT ASSETS 532,621 438,106
TOTAL ASSETS LESS CURRENT
LIABILITIES

566,146

472,292

ACCRUALS AND DEFERRED INCOME 850 825
NET ASSETS 565,296 471,467

CAPITAL AND RESERVES 565,296 471,467

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Forward Security Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 08229236

Registered office: Innovation Centre
Silverstone Park
Towcester
Northamptonshire
NN12 8GX

2. AVERAGE NUMBER OF EMPLOYEES AND DIRECTORS

The average number of employees during the year was 106 (2022 - 160 ) .



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Forward Security Limited (Registered number: 08229236)

Balance Sheet - continued
30 September 2023


The financial statements 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.

The financial statements were approved by the director and authorised for issue on 29 February 2024 and were signed by:





C J Ward - Director