Company Registration No. 11798009 (England and Wales)
4ORWARD MOVEMENT LIMITED
Unaudited accounts
for the year ended 31 January 2024
4ORWARD MOVEMENT LIMITED
Unaudited accounts
Contents
4ORWARD MOVEMENT LIMITED
Company Information
for the year ended 31 January 2024
Director
Akpore Edigbe Uzoh
Company Number
11798009 (England and Wales)
Registered Office
591 LONDON ROAD
CHEAM
SUTTON
SURREY
SM3 9AG
ENGLAND
4ORWARD MOVEMENT LIMITED
Statement of financial position
as at 31 January 2024
Tangible assets
3,245
4,497
Cash at bank and in hand
122
1,230
Creditors: amounts falling due within one year
(43,139)
(40,882)
Net current liabilities
(43,017)
(39,652)
Net liabilities
(39,772)
(35,155)
Profit and loss account
(39,772)
(35,155)
Shareholders' funds
(39,772)
(35,155)
For the year ending 31 January 2024 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 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 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 and authorised for issue on 26 October 2024 and were signed on its behalf by
Akpore Edigbe Uzoh
Director
Company Registration No. 11798009
4ORWARD MOVEMENT LIMITED
Notes to the Accounts
for the year ended 31 January 2024
4ORWARD MOVEMENT LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11798009. The registered office is 591 LONDON ROAD, CHEAM, SUTTON, SURREY, SM3 9AG, ENGLAND.
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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:
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Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 February 2023
3,715
2,543
6,258
At 31 January 2024
3,715
2,543
6,258
At 1 February 2023
1,018
743
1,761
Charge for the year
509
743
1,252
At 31 January 2024
1,527
1,486
3,013
At 31 January 2024
2,188
1,057
3,245
At 31 January 2023
2,697
1,800
4,497
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Creditors: amounts falling due within one year
2024
2023
Trade creditors
19,029
16,772
Other creditors
24,110
24,110
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Average number of employees
During the year the average number of employees was 0 (2023: 0).