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A1 Forward Limited
Unaudited Financial Statements
For The Year Ended 31 July 2023
Walji & Co Private Clients Ltd
Balance Sheet
Registered number: 12087777
2023 2022
£ £
Current assets 218,360 188,040
Creditors: Amounts Falling Due Within One Year (117,771 ) (116,708 )
NET CURRENT ASSETS 100,589 71,332
TOTAL ASSETS LESS CURRENT LIABILITIES 100,589 71,332
Creditors: Amounts Falling After More Than One Year (22,788 ) -
NET ASSETS 77,801 71,332
CAPITAL AND RESERVES 77,801 71,332

Notes

1. General Information
A1 Forward Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12087777 . The registered office is The Glades, Festival Way, Stoke On Trent, Staffordshire, ST1 5SQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
For the year ending 31 July 2023 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 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 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
Mr M W Wyatt
Director
28/02/2024