1 July 2024 false No description of principal activity Taxfiler 2024.6 11416245 business:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 11416245 2024-06-30 11416245 2024-07-01 2025-06-30 11416245 business:AuditExemptWithAccountantsReport 2024-07-01 2025-06-30 11416245 business:FilletedAccounts 2024-07-01 2025-06-30 11416245 2025-06-30 11416245 business:Director1 2024-07-01 2025-06-30 11416245 business:RegisteredOffice 2024-07-01 2025-06-30 11416245 2024-06-30 11416245 core:AfterOneYear 2025-06-30 11416245 core:AfterOneYear 2024-06-30 11416245 countries:EnglandWales 2024-07-01 2025-06-30 11416245 2023-07-01 2024-06-30 11416245 business:Micro-entities 2024-07-01 2025-06-30 iso4217:GBP xbrli:pure
Company Registration No. 11416245 (England and Wales)
THE WAY FORWARD COLLABORATIVE LTD Unaudited accounts for the year ended 30 June 2025
THE WAY FORWARD COLLABORATIVE LTD Annual report and unaudited accounts for the year ended 30 June 2025
CONTENTS
PAGE
Company information
3
Accountants' report
4
Statement of financial position
5
- 2 -
THE WAY FORWARD COLLABORATIVE LTD Company Information for the year ended 30 June 2025
Director
Matthew Harding
Company Number
11416245 (England and Wales)
Registered Office
4TH FLOOR QUEENS COURT 9 - 17 EASTERN ROAD ROMFORD ESSEX RM1 3NH ENGLAND
Accountants
J. Jervis Accounting Services Ltd 37 Crogen Chirk Wrexham Clwyd LL14 5BN
- 3 -
THE WAY FORWARD COLLABORATIVE LTD Accountants' report
Accountants' report to the director of THE WAY FORWARD COLLABORATIVE LTD on the preparation of the unaudited statutory accounts for the year ended 30 June 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of THE WAY FORWARD COLLABORATIVE LTD for the year ended 30 June 2025 as set out on pages 5 - 5 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of THE WAY FORWARD COLLABORATIVE LTD, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of THE WAY FORWARD COLLABORATIVE LTD and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than THE WAY FORWARD COLLABORATIVE LTD and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that THE WAY FORWARD COLLABORATIVE LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of THE WAY FORWARD COLLABORATIVE LTD. You consider that THE WAY FORWARD COLLABORATIVE LTD is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of THE WAY FORWARD COLLABORATIVE LTD. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
J. Jervis Accounting Services Ltd 37 Crogen Chirk Wrexham Clwyd LL14 5BN 16 March 2026
- 4 -
THE WAY FORWARD COLLABORATIVE LTD Statement of Financial Position as at 30 June 2025
2025
2024
£
£
Current assets
(347)
(2,084)
Net current liabilities
(347)
(2,084)
Total assets less current liabilities
(347)
(2,084)
Creditors: amounts falling due after more than one year
(51,833)
(48,639)
Net liabilities
(52,180)
(50,723)
Capital and reserves
(52,180)
(50,723)
NOTES TO THE ACCOUNTS
1 Statutory information
THE WAY FORWARD COLLABORATIVE LTD is a private company, limited by shares, registered in England and Wales, registration number 11416245. The registered office is 4TH FLOOR QUEENS COURT, 9 - 17 EASTERN ROAD, ROMFORD, ESSEX, RM1 3NH, ENGLAND.
2 Average number of employees
During the year the average number of employees was 0 (2024: 0).
For the year ending 30 June 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 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 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.
Approved by the board on 16 March 2026
Matthew Harding Director Company Registration No. 11416245
- 5 -