Centre Forward I.T. Ltd

	Page
Balance Sheet	1
Notes to the Financial Statements	2

Registered number: 03603820

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		803		803

			803		803
CURRENT ASSETS
Cash at bank and in hand		1,105		1,105

		1,105		1,105
Creditors: Amounts Falling Due Within One Year	5	(11,162 )		(11,162 )

NET CURRENT ASSETS (LIABILITIES)			(10,057 )		(10,057 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(9,254 )		(9,254 )

NET LIABILITIES			(9,254 )		(9,254 )

CAPITAL AND RESERVES
Called up share capital	6		100		100
Profit and Loss Account			(9,354 )		(9,354 )

SHAREHOLDERS' FUNDS			(9,254)		(9,254)

For the year ending 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Simon Hargreaves

Director

5 August 2025

The notes on page 2 form part of these financial statements.

1. General Information

Centre Forward I.T. Ltd is a private company, limited by shares, incorporated in Northern Ireland, registered number 03603820 . The registered office is Oak Court, The Charmwood Centre, Bartley, Hampshire, SO40 2NA.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

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

2.2. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Fixtures & Fittings	25%
Computer Equipment	25%

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

4. Tangible Assets

	Fixtures & Fittings	Computer Equipment	Total
	£	£	£
Cost
As at 1 February 2024	739	39,726	40,465

As at 31 January 2025	739	39,726	40,465

Depreciation
As at 1 February 2024	645	39,017	39,662

As at 31 January 2025	645	39,017	39,662

Net Book Value
As at 31 January 2025	94	709	803

As at 1 February 2024	94	709	803

5. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Trade creditors	1	1
VAT	210	210
Accruals and deferred income	85	85
Director's loan account	10,866	10,866

	11,162	11,162

6. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	100	100