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REGISTERED NUMBER: 08376372 (England and Wales)














Financial Statements for the Year Ended 31 January 2024

for

Fast Forward Consulting Uk Ltd

Fast Forward Consulting Uk Ltd (Registered number: 08376372)






Contents of the Financial Statements
for the Year Ended 31 January 2024




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 4


Fast Forward Consulting Uk Ltd

Company Information
for the Year Ended 31 January 2024







DIRECTOR: Mr N Bradbury





REGISTERED OFFICE: The Retreat
406 Roding Lane South
Woodford Green
Essex
IG8 8EY





REGISTERED NUMBER: 08376372 (England and Wales)





ACCOUNTANTS: Nordens
The Retreat
406 Roding Lane South
Woodford Green
Essex
IG8 8EY

Fast Forward Consulting Uk Ltd (Registered number: 08376372)

Statement of Financial Position
31 January 2024

31.1.24 31.1.23
Notes £    £    £    £   
FIXED ASSETS
Property, plant and equipment 4 585 781

CURRENT ASSETS
Debtors 5 975 750
Cash at bank 1,421 11,940
2,396 12,690
CREDITORS
Amounts falling due within one year 6 12,657 3,548
NET CURRENT (LIABILITIES)/ASSETS (10,261 ) 9,142
TOTAL ASSETS LESS CURRENT LIABILITIES (9,676 ) 9,923

CREDITORS
Amounts falling due after more than one year 7 6,933 9,867
NET (LIABILITIES)/ASSETS (16,609 ) 56

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings (16,709 ) (44 )
(16,609 ) 56

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2024 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.

Fast Forward Consulting Uk Ltd (Registered number: 08376372)

Statement of Financial Position - continued
31 January 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 31 October 2024 and were signed by:





Mr N Bradbury - Director


Fast Forward Consulting Uk Ltd (Registered number: 08376372)

Notes to the Financial Statements
for the Year Ended 31 January 2024

1. STATUTORY INFORMATION

Fast Forward Consulting Uk Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Going concern
The financial statements have been prepared on the going concern basis. The director is of the opinion that the shareholders will continue to support it, and provide adequate funding when necessary to enable it to meet its obligations for the foreseeable future, being for a period of at least twelve months from the date of approval of the financial statements.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer equipment - 25% on reducing balance

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

4. PROPERTY, PLANT AND EQUIPMENT
Computer
equipment
£   
COST
At 1 February 2023
and 31 January 2024 4,109
DEPRECIATION
At 1 February 2023 3,328
Charge for year 196
At 31 January 2024 3,524
NET BOOK VALUE
At 31 January 2024 585
At 31 January 2023 781

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.1.24 31.1.23
£    £   
Other debtors 975 750

Fast Forward Consulting Uk Ltd (Registered number: 08376372)

Notes to the Financial Statements - continued
for the Year Ended 31 January 2024

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.1.24 31.1.23
£    £   
Bank loans and overdrafts 2,934 2,934
Other creditors 9,723 614
12,657 3,548

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
31.1.24 31.1.23
£    £   
Bank loans 6,933 9,867

8. RELATED PARTY DISCLOSURES

The director Mr N Bradbury is considered to be key management personnel.