Company Registration No. 13273763 (England and Wales)
Bforward Ltd
Unaudited accounts
for the year ended 31 March 2025
Bforward Ltd
Unaudited accounts
Contents
Bforward Ltd
Company Information
for the year ended 31 March 2025
Directors
Mr Jessal Shah
Mr Miraj Shah
Company Number
13273763 (England and Wales)
Registered Office
Congress House
14 Lyon Road
Harrow
Middlesex
HA1 2EN
England
Accountants
'Evolve Accounting and Tax Solutions Ltd'
Congress House
14 Lyon Road
Harrow
Middlesex
HA1 2EN
Bforward Ltd
Statement of financial position
as at 31 March 2025
Cash at bank and in hand
237,654
136,768
Creditors: amounts falling due within one year
(1,099)
(704)
Net current assets
236,555
136,064
Net assets
236,555
136,064
Called up share capital
2
2
Profit and loss account
236,553
136,062
Shareholders' funds
236,555
136,064
For the year ending 31 March 2025 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 11 December 2025 and were signed on its behalf by
Mr Miraj Shah
Director
Company Registration No. 13273763
Bforward Ltd
Notes to the Accounts
for the year ended 31 March 2025
Bforward Ltd is a private company, limited by shares, registered in England and Wales, registration number 13273763. The registered office is Congress House, 14 Lyon Road, Harrow, Middlesex, HA1 2EN, England.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
305
-
Loans from directors
164
164
5
Transactions with related parties
During the year the company received dividends of £290,060.
During the year the company paid dividends of £190,000 to the shareholders.
The Company was controlled by the directors by virtue of their shareholdings in the company.
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).