ANPA FORWARD LTD

Company Registration Number:
06226243 (England and Wales)

Unaudited abridged accounts for the year ended 30 April 2025

Period of accounts

Start date: 01 May 2024

End date: 30 April 2025

ANPA FORWARD LTD

Contents of the Financial Statements

for the Period Ended 30 April 2025

Company Information - 3
Balance sheet - 4
Additional notes - 6

ANPA FORWARD LTD

Company Information

for the Period Ended 30 April 2025




Director: Andrew Kaye
Registered office: Viceroy Lodge
- Suite 5
21 Queens Road
London
England
NW4 2TL
Company Registration Number: 06226243 (England and Wales)

ANPA FORWARD LTD

Balance sheet

As at 30 April 2025


Notes

2025
£

2024
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 100 120
Cash at bank and in hand: 53,208 52,664
Total current assets: 53,308 52,784
Creditors: amounts falling due within one year: ( 2,488 ) ( 14,711 )
Net current assets (liabilities): 50,820 38,073
Total assets less current liabilities: 50,820 38,073
Total net assets (liabilities): 50,820 38,073

The notes form part of these financial statements

ANPA FORWARD LTD

Balance sheet continued

As at 30 April 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 140,000 140,000
Profit and loss account: ( 89,180 ) ( 101,927 )
Shareholders funds: 50,820 38,073

For the year ending 30 April 2025 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 13 May 2025
And Signed On Behalf Of The Board By:

Name: Andrew Kaye
Status: Director

The notes form part of these financial statements

ANPA FORWARD LTD

Notes to the Financial Statements

for the Period Ended 30 April 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Other accounting policies

    The company holds funds on behalf of clients in the ordinary course of business. These funds are held in separate segregated client bank accounts which do not form part of these financial statements. At April 30 2025 the balance of funds held on behalf of clients amounted to £1,113,750 (2023 - £885,930). These accounts have been separately audited by Glazers Chartered Accountants (Registered By: The Institute of Chartered Accountants in England and Wales, No C006074558, 843 Finchley Road, London, NW11 8NA).

ANPA FORWARD LTD

Notes to the Financial Statements

for the Period Ended 30 April 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 5 5

ANPA FORWARD LTD

Notes to the Financial Statements

for the Period Ended 30 April 2025

  • 3. Off balance sheet disclosure

    No