Made by Forward Ltd
Registered number: 07448074
Balance Sheet
as at 31 December 2024
2024 2023
£ £
Fixed assets 92,141 105,102
Current assets 63,689 54,498
Prepayments and accrued income 2,536 3,079
66,225 57,577
Creditors: amounts falling due within one year (41,156) (26,323)
Net current assets 25,069 31,254
Total assets less current liabilities 117,210 136,356
Creditors: amounts falling due after more than one year (42,520) (55,466)
Accruals and deferred income (2,000) -
Net assets 72,690 80,890
Capital and reserves 72,690 80,890
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is Suite 2a Blackthorn House, St Pauls Square, Birmingham, England, B3 1RL.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr T Martin
Director
Approved by the board on 3 March 2025
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