Acorah Software Products - Accounts Production 15.0.600 false true 30 November 2022 1 December 2021 false true No description of principal activity 1 December 2022 30 November 2023 30 November 2023 08789984 Mr Robert Power Mrs Daphne Power iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08789984 2022-11-30 08789984 2023-11-30 08789984 2022-12-01 2023-11-30 08789984 frs-core:CurrentFinancialInstruments 2023-11-30 08789984 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 08789984 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 08789984 frs-bus:Micro-entities 2022-12-01 2023-11-30 08789984 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 08789984 frs-bus:Director1 2022-12-01 2023-11-30 08789984 frs-bus:Director2 2022-12-01 2023-11-30 08789984 2021-11-30 08789984 2022-11-30 08789984 2021-12-01 2022-11-30 08789984 frs-core:CurrentFinancialInstruments 2022-11-30
Registered number: 08789984
Power Forwarding Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2023
Denmark Forrester Limited
Chartered Accountant and Registered Auditor
Office 12 Bentalls Centre
Colchester Road
Maldon
Essex
CM9 4GD
Balance Sheet
Registered number: 08789984
2023 2022
£ £
Fixed assets 2,054 143
Current assets 32,942 84,405
Prepayments and accrued income 1,072 978
Creditors: Amounts Falling Due Within One Year (598 ) (2,281 )
NET CURRENT ASSETS 33,416 83,102
TOTAL ASSETS LESS CURRENT LIABILITIES 35,470 83,245
NET ASSETS 35,470 83,245
CAPITAL AND RESERVES 35,470 83,245

Notes

1. General Information
Power Forwarding Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08789984 . The registered office is Office 12, The Bentalls Centre, Colchester Road, Heybridge, Essex, CM9 4GD.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
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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 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
Mrs Daphne Power
Director
20th August 2024