ITFORWARD_LIMITED - Accounts


Company Registration Number 04070937 (England and Wales)
ITFORWARD LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2019
PAGES FOR FILING WITH REGISTRAR
ITFORWARD LIMITED
BALANCE SHEET
AS AT
31 DECEMBER 2019
31 December 2019
- 1 -
2019
2018
£
£
£
£
Fixed assets
5,269
8,605
Current assets
298,608
286,518
Prepayments and accrued income
413
860
Creditors: amounts falling due within one year
(123,776)
(122,853)
Net current assets
175,245
164,525
Total assets less current liabilities
180,514
173,130
Creditors: amounts falling due after more than one year
-
-
Net assets
180,514
173,130
Capital and reserves
180,514
173,130
Notes to the financial statements
1
Employees

The average number of persons (including directors) employed by the company during the year was 5 (2018 - 5).

ITForward Limited is a private company limited by shares incorporated in England and Wales. The registered office is Aldgate House, 1-4 Market Place, Hull, East Yorkshire, HU1 1RS.

 

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.

For the year ended 31 December 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

ITFORWARD LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 DECEMBER 2019
31 December 2019
- 2 -

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105: The Financial Reporting Standard applicable to the Micro-entities Regime and delivered in accordance with the provisions applicable to companies subject to the small companies’ regime.

The financial statements were approved by the board of directors and authorised for issue on 14 December 2020 and are signed on its behalf by:
K.T. Battye
Director
Company Registration Number 04070937
2019-12-312019-01-01falseCCH SoftwareCCH Accounts Production 2020.200No description of principal activityP.A. BullockK.T. Battye040709372019-01-012019-12-31040709372019-12-31040709372018-12-3104070937core:CurrentFinancialInstrumentscore:WithinOneYear2019-12-3104070937core:CurrentFinancialInstrumentscore:WithinOneYear2018-12-31040709372018-01-012018-12-3104070937bus:Director22019-01-012019-12-3104070937bus:PrivateLimitedCompanyLtd2019-01-012019-12-3104070937bus:SmallCompaniesRegimeForAccounts2019-01-012019-12-3104070937bus:Micro-entities2019-01-012019-12-3104070937bus:AuditExemptWithAccountantsReport2019-01-012019-12-3104070937bus:Director12019-01-012019-12-3104070937bus:FullAccounts2019-01-012019-12-31xbrli:purexbrli:sharesiso4217:GBP