Acorah Software Products - Accounts Production 19.2.450 false true false 3 June 2024 30 June 2025 30 June 2025 15758856 Mr J Scott Mrs T Buckell iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15758856 2024-06-02 15758856 2025-06-30 15758856 2024-06-03 2025-06-30 15758856 frs-core:ShareCapital 2025-06-30 15758856 frs-core:RetainedEarningsAccumulatedLosses 2025-06-30 15758856 frs-bus:PrivateLimitedCompanyLtd 2024-06-03 2025-06-30 15758856 frs-bus:FilletedAccounts 2024-06-03 2025-06-30 15758856 frs-bus:SmallEntities 2024-06-03 2025-06-30 15758856 frs-bus:AuditExempt-NoAccountantsReport 2024-06-03 2025-06-30 15758856 frs-bus:SmallCompaniesRegimeForAccounts 2024-06-03 2025-06-30 15758856 frs-bus:Director1 2024-06-03 2025-06-30 15758856 frs-bus:Director2 2024-06-03 2025-06-30 15758856 frs-countries:EnglandWales 2024-06-03 2025-06-30
Registered number: 15758856
Forward Group (London) Ltd
Financial Statements
For the Period 3 June 2024 to 30 June 2025
BBK Partnership
Chartered Accountants
1 Beauchamp Court, 10 Victors Way
Barnet
Hertfordshire
EN5 5TZ
Forward Group (London) Ltd
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3

Page 1
Forward Group (London) Ltd
Balance Sheet
As At 30 June 2025
Balance Sheet
Registered number: 15758856

| 30 June 2025
--- | ---
| Notes | £ | £
CURRENT ASSETS
Cash at bank and in hand |  | 28 |
|  | 28 |
Creditors: Amounts Falling Due Within One Year | 4 | (1,199 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (1,171 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (1,171 )
NET LIABILITIES |  |  | (1,171 )
CAPITAL AND RESERVES
Called up share capital | 5 |  | 100
Profit and Loss Account |  |  | (1,271 )
SHAREHOLDERS' FUNDS |  |  | (1,171)

Page 1
Page 2
Forward Group (London) Ltd
Balance Sheet (continued)
As At 30 June 2025
For the period 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 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.
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

Mrs T Buckell Director
28/04/2026

The notes on page 3 form part of these financial statements.
Page 2
Page 3
Forward Group (London) Ltd
Notes to the Financial Statements
For the Period 3 June 2024 to 30 June 2025
Notes to the Financial Statements
1. General Information
Forward Group (London) Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15758856 . The registered office is Long Barn Down Farm Cobham Park Road, Downside, Cobham, KT11 3NE.
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.
3. Average Number of Employees
Average number of employees, including directors, during the period was: NIL
-
4. Creditors: Amounts Falling Due Within One Year

| 30 June 2025
--- | ---
| £
Other creditors | 1,199

5. Share Capital

| 30 June 2025
--- | ---
| £
Allotted, Called up and fully paid | 100

Page 3