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Company Registration No. 08833093 (England and Wales)
FORWARDIFY LIMITED Unaudited accounts for the year ended 31 January 2026
FORWARDIFY LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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FORWARDIFY LIMITED Company Information for the year ended 31 January 2026
Director
CARPENTER Thomas
Company Number
08833093 (England and Wales)
Registered Office
44 MILL WAY MILL END RICKMANSWORTH HERTFORDSHIRE WD3 8QP
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FORWARDIFY LIMITED Statement of financial position as at 31 January 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
723 
723 
Current assets
Debtors
5
25,963 
26,131 
Cash at bank and in hand
19,177 
11,192 
45,140 
37,323 
Creditors: amounts falling due within one year
6
(5,808)
(7,749)
Net current assets
39,332 
29,574 
Net assets
40,055 
30,297 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
40,054 
30,296 
Shareholders' funds
40,055 
30,297 
For the year ending 31 January 2026 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 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 and authorised for issue on 21 October 2026 and were signed on its behalf by
CARPENTER Thomas Director Company Registration No. 08833093
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FORWARDIFY LIMITED Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
FORWARDIFY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08833093. The registered office is 44 MILL WAY, MILL END, RICKMANSWORTH, HERTFORDSHIRE, WD3 8QP.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
11000
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 February 2025
724 
35,432 
2,625 
38,781 
At 31 January 2026
724 
35,432 
2,625 
38,781 
Depreciation
At 1 February 2025
- 
35,434 
2,624 
38,058 
At 31 January 2026
- 
35,434 
2,624 
38,058 
Net book value
At 31 January 2026
724 
(2)
1 
723 
At 31 January 2025
724 
(2)
1 
723 
5
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
Other debtors
25,963 
26,131 
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FORWARDIFY LIMITED Notes to the Accounts for the year ended 31 January 2026
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Taxes and social security
5,808 
7,749 
7
Average number of employees
During the year the average number of employees was 1 (2025: 1).
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