20 November 2023 false No description of principal activity Taxfiler 2024.6 NI705044business:PrivateLimitedCompanyLtd2023-11-202024-11-30 NI7050442023-11-19 NI7050442023-11-202024-11-30 NI705044business:AuditExemptWithAccountantsReport2023-11-202024-11-30 NI705044business:FilletedAccounts2023-11-202024-11-30 NI7050442024-11-30 NI705044business:Director12023-11-202024-11-30 NI705044business:Director22023-11-202024-11-30 NI705044core:WithinOneYear2024-11-30 NI705044core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-11-30 NI705044core:PreviouslyStatedAmount2024-11-30 NI705044business:SmallEntities2023-11-202024-11-30 NI705044countries:NorthernIreland2023-11-202024-11-30 NI705044core:ComputerEquipment2023-11-202024-11-30 NI705044core:ComputerEquipment2023-11-19 NI705044core:ComputerEquipment2024-11-30 iso4217:GBP xbrli:pure
Company Registration No. NI705044 (Northern Ireland)
FWD Ecommerce Limited Unaudited accounts for the period from 20 November 2023 to 30 November 2024
FWD Ecommerce Limited Unaudited accounts Contents
Page
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FWD Ecommerce Limited Company Information for the period from 20 November 2023 to 30 November 2024
Directors
Christopher McEldowney Peter James Cave
Company Number
NI705044 (Northern Ireland)
Accountants
Nuvem 9 Ltd The Mount Business Centre Woodstock Link Belfast County Antrim BT6 8DD
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FWD Ecommerce Limited Statement of financial position as at 30 November 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
836 
Current assets
Debtors
40,156 
Cash at bank and in hand
49,004 
89,160 
Creditors: amounts falling due within one year
(50,070)
Net current assets
39,090 
Net assets
39,926 
Capital and reserves
Profit and loss account
39,926 
Shareholders' funds
39,926 
For the period ending 30 November 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 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 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 of Directors and authorised for issue on 13 February 2025 and were signed on its behalf by
Peter James Cave Director Company Registration No. NI705044
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FWD Ecommerce Limited Notes to the Accounts for the period from 20 November 2023 to 30 November 2024
1
Statutory information
FWD Ecommerce Limited is a private company, limited by shares, registered in Northern Ireland, registration number NI705044.
2
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Computer equipment
3 year straight line
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 20 November 2023
973 
At 30 November 2024
973 
Depreciation
At 20 November 2023
137 
At 30 November 2024
137 
Net book value
At 30 November 2024
836 
5
Debtors
2024 
£ 
Amounts falling due within one year
Trade debtors
20,169 
Accrued income and prepayments
19,987 
40,156 
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FWD Ecommerce Limited Notes to the Accounts for the period from 20 November 2023 to 30 November 2024
6
Creditors: amounts falling due within one year
2024 
£ 
VAT
13,385 
Trade creditors
2,681 
Taxes and social security
33,753 
Other creditors
250 
Loans from directors
1 
50,070 
7
Average number of employees
During the period the average number of employees was 4.
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