Power Forwarding Ltd


Acorah Software Products - Accounts Production 11.15.096 false true No description of principal activity 1 December 2019 30 November 2020 30 November 2020 08789984 Mr Robert Power Mrs Daphne Power iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08789984 2019-11-30 08789984 2020-11-30 08789984 2019-12-01 2020-11-30 08789984 frs-core:CurrentFinancialInstruments 2020-11-30 08789984 frs-core:CurrentFinancialInstruments 2019-12-01 2020-11-30 08789984 frs-core:Non-currentFinancialInstruments 2020-11-30 08789984 frs-core:Non-currentFinancialInstruments 2019-12-01 2020-11-30 08789984 frs-core:CurrentFinancialInstruments 2019-12-01 2020-11-30 08789984 frs-core:CurrentFinancialInstruments 2020-11-30 08789984 frs-core:AfterOneYear 2019-12-01 2020-11-30 08789984 frs-core:BetweenOneFiveYears 2019-12-01 2020-11-30 08789984 frs-core:BetweenOneFiveYears 2020-11-30 08789984 frs-core:ComputerEquipment 2020-11-30 08789984 frs-core:ComputerEquipment 2019-12-01 2020-11-30 08789984 frs-core:ComputerEquipment 2019-11-30 08789984 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2020-11-30 08789984 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2019-12-01 2020-11-30 08789984 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2019-11-30 08789984 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2020-11-30 08789984 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2019-12-01 2020-11-30 08789984 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2019-11-30 08789984 frs-core:FurnitureFittings 2020-11-30 08789984 frs-core:FurnitureFittings 2019-12-01 2020-11-30 08789984 frs-core:FurnitureFittings 2019-11-30 08789984 frs-core:NetGoodwill 2020-11-30 08789984 frs-core:NetGoodwill 2019-12-01 2020-11-30 08789984 frs-core:NetGoodwill 2019-11-30 08789984 frs-core:InvestmentPropertyIncludedWithinPPE 2020-11-30 08789984 frs-core:InvestmentPropertyIncludedWithinPPE 2019-12-01 2020-11-30 08789984 frs-core:InvestmentPropertyIncludedWithinPPE 2019-11-30 08789984 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2020-11-30 08789984 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2019-12-01 2020-11-30 08789984 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2019-11-30 08789984 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2020-11-30 08789984 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2019-12-01 2020-11-30 08789984 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2019-11-30 08789984 frs-core:MoreThanFiveYears 2019-12-01 2020-11-30 08789984 frs-core:MoreThanFiveYears 2020-11-30 08789984 frs-core:MotorVehicles 2020-11-30 08789984 frs-core:MotorVehicles 2019-12-01 2020-11-30 08789984 frs-core:MotorVehicles 2019-11-30 08789984 frs-core:OtherResidualIntangibleAssets 2020-11-30 08789984 frs-core:OtherResidualIntangibleAssets 2019-12-01 2020-11-30 08789984 frs-core:OtherResidualIntangibleAssets 2019-11-30 08789984 frs-core:PlantMachinery 2020-11-30 08789984 frs-core:PlantMachinery 2019-12-01 2020-11-30 08789984 frs-core:PlantMachinery 2019-11-30 08789984 frs-core:Secured 2020-11-30 08789984 frs-core:Unsecured 2020-11-30 08789984 frs-core:WithinOneYear 2019-12-01 2020-11-30 08789984 frs-core:WithinOneYear 2020-11-30 08789984 frs-core:CapitalRedemptionReserve 2019-12-01 2020-11-30 08789984 frs-core:CapitalRedemptionReserve 2019-11-30 08789984 frs-core:CapitalRedemptionReserve 2020-11-30 08789984 frs-core:OtherReservesSubtotal 2019-12-01 2020-11-30 08789984 frs-core:OtherReservesSubtotal 2019-11-30 08789984 frs-core:OtherReservesSubtotal 2020-11-30 08789984 frs-core:RevaluationReserve 2019-12-01 2020-11-30 08789984 frs-core:RevaluationReserve 2019-11-30 08789984 frs-core:RevaluationReserve 2020-11-30 08789984 frs-core:SharePremium 2019-12-01 2020-11-30 08789984 frs-core:SharePremium 2019-11-30 08789984 frs-core:SharePremium 2020-11-30 08789984 frs-core:ShareCapital 2019-12-01 2020-11-30 08789984 frs-core:ShareCapital 2019-11-30 08789984 frs-core:ShareCapital 2020-11-30 08789984 frs-core:RetainedEarningsAccumulatedLosses 2019-12-01 2020-11-30 08789984 frs-core:RetainedEarningsAccumulatedLosses 2019-11-30 08789984 frs-core:RetainedEarningsAccumulatedLosses 2020-11-30 08789984 frs-bus:HighestPaidDirector 2019-12-01 2020-11-30 08789984 frs-bus:PrivateLimitedCompanyLtd 2019-12-01 2020-11-30 08789984 frs-bus:CompanyLimitedByGuarantee 2019-12-01 2020-11-30 08789984 frs-bus:LimitedLiabilityPartnershipLLP 2019-12-01 2020-11-30 08789984 frs-bus:FullAccounts 2019-12-01 2020-11-30 08789984 frs-bus:AbbreviatedAccounts 2019-12-01 2020-11-30 08789984 frs-bus:Micro-entities 2019-12-01 2020-11-30 08789984 frs-bus:EntityHasNeverTraded 2019-12-01 2020-11-30 08789984 frs-bus:EntityNoLongerTradingButTradedInPast 2019-12-01 2020-11-30 08789984 frs-bus:Audited 2019-12-01 2020-11-30 08789984 frs-bus:AuditExempt-NoAccountantsReport 2019-12-01 2020-11-30 08789984 frs-bus:AuditExemptWithAccountantsReport 2019-12-01 2020-11-30 08789984 frs-bus:OrdinaryShareClass1 2019-12-01 2020-11-30 08789984 frs-bus:OrdinaryShareClass1 2019-11-30 08789984 frs-bus:OrdinaryShareClass1 2020-11-30 08789984 frs-bus:OrdinaryShareClass2 2019-12-01 2020-11-30 08789984 frs-bus:OrdinaryShareClass2 2019-11-30 08789984 frs-bus:OrdinaryShareClass2 2020-11-30 08789984 frs-bus:OrdinaryShareClass3 2019-12-01 2020-11-30 08789984 frs-bus:OrdinaryShareClass3 2019-11-30 08789984 frs-bus:OrdinaryShareClass3 2020-11-30 08789984 frs-bus:OrdinaryShareClass4 2019-12-01 2020-11-30 08789984 frs-bus:OrdinaryShareClass4 2019-11-30 08789984 frs-bus:OrdinaryShareClass4 2020-11-30 08789984 frs-bus:OrdinaryShareClass5 2019-12-01 2020-11-30 08789984 frs-bus:OrdinaryShareClass5 2019-11-30 08789984 frs-bus:OrdinaryShareClass5 2020-11-30 08789984 frs-bus:PreferenceShareClass1 2019-12-01 2020-11-30 08789984 frs-bus:PreferenceShareClass1 2019-11-30 08789984 frs-bus:PreferenceShareClass1 2020-11-30 08789984 frs-bus:PreferenceShareClass2 2019-12-01 2020-11-30 08789984 frs-bus:PreferenceShareClass2 2019-11-30 08789984 frs-bus:PreferenceShareClass2 2020-11-30 08789984 frs-bus:PreferenceShareClass3 2019-12-01 2020-11-30 08789984 frs-bus:PreferenceShareClass3 2019-11-30 08789984 frs-bus:PreferenceShareClass3 2020-11-30 08789984 frs-bus:PreferenceShareClass4 2019-12-01 2020-11-30 08789984 frs-bus:PreferenceShareClass4 2019-11-30 08789984 frs-bus:PreferenceShareClass4 2020-11-30 08789984 frs-bus:PreferenceShareClass5 2019-12-01 2020-11-30 08789984 frs-bus:PreferenceShareClass5 2019-11-30 08789984 frs-bus:PreferenceShareClass5 2020-11-30 08789984 1 2019-12-01 2020-11-30 08789984 dpl-frs:CostSales 2019-12-01 2020-11-30 08789984 dpl-frs:CostSales 2019-11-30 08789984 dpl-frs:CostSales 2020-11-30 08789984 dpl-frs:DistributionCosts 2019-12-01 2020-11-30 08789984 dpl-frs:AdministrativeExpenses 2019-12-01 2020-11-30 08789984 frs-bus:Director1 2019-12-01 2020-11-30 08789984 frs-bus:Director1 2019-11-30 08789984 frs-bus:Director1 2020-11-30 08789984 frs-bus:Director2 2019-12-01 2020-11-30 08789984 frs-bus:Director2 2019-11-30 08789984 frs-bus:Director2 2020-11-30 08789984 1 2019-12-01 2020-11-30 08789984 frs-core:CurrentFinancialInstruments 1 2020-11-30 08789984 frs-core:Non-currentFinancialInstruments 1 2020-11-30 08789984 2 2019-12-01 2020-11-30 08789984 frs-core:CurrentFinancialInstruments 2 2020-11-30 08789984 frs-core:Non-currentFinancialInstruments 2 2020-11-30 08789984 3 2019-12-01 2020-11-30 08789984 frs-core:CurrentFinancialInstruments 3 2020-11-30 08789984 frs-core:Non-currentFinancialInstruments 3 2020-11-30 08789984 4 2019-12-01 2020-11-30 08789984 frs-core:CurrentFinancialInstruments 4 2020-11-30 08789984 frs-core:Non-currentFinancialInstruments 4 2020-11-30 08789984 5 2019-12-01 2020-11-30 08789984 frs-core:CurrentFinancialInstruments 5 2020-11-30 08789984 frs-core:Non-currentFinancialInstruments 5 2020-11-30 08789984 6 2019-12-01 2020-11-30 08789984 frs-core:CurrentFinancialInstruments 6 2020-11-30 08789984 frs-core:Non-currentFinancialInstruments 6 2020-11-30 08789984 7 2019-12-01 2020-11-30 08789984 frs-core:CurrentFinancialInstruments 7 2020-11-30 08789984 frs-core:Non-currentFinancialInstruments 7 2020-11-30 08789984 8 2019-12-01 2020-11-30 08789984 frs-core:CurrentFinancialInstruments 8 2020-11-30 08789984 frs-core:Non-currentFinancialInstruments 8 2020-11-30 08789984 9 2019-12-01 2020-11-30 08789984 frs-core:CurrentFinancialInstruments 9 2020-11-30 08789984 frs-core:Non-currentFinancialInstruments 9 2020-11-30 08789984 dpl-frs:Item1 2019-12-01 2020-11-30 08789984 dpl-frs:Item1 2019-11-30 08789984 dpl-frs:Item1 2020-11-30 08789984 dpl-frs:CostSales dpl-frs:Item1 2019-12-01 2020-11-30 08789984 dpl-frs:CostSales dpl-frs:Item1 2019-11-30 08789984 dpl-frs:CostSales dpl-frs:Item1 2020-11-30 08789984 dpl-frs:DistributionCosts dpl-frs:Item1 2019-12-01 2020-11-30 08789984 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2019-12-01 2020-11-30 08789984 dpl-frs:Item2 2019-12-01 2020-11-30 08789984 dpl-frs:Item2 2019-11-30 08789984 dpl-frs:Item2 2020-11-30 08789984 dpl-frs:CostSales dpl-frs:Item2 2019-12-01 2020-11-30 08789984 dpl-frs:CostSales dpl-frs:Item2 2019-11-30 08789984 dpl-frs:CostSales dpl-frs:Item2 2020-11-30 08789984 dpl-frs:DistributionCosts dpl-frs:Item2 2019-12-01 2020-11-30 08789984 dpl-frs:AdministrativeExpenses dpl-frs:Item2 2019-12-01 2020-11-30 08789984 dpl-frs:Item3 2019-12-01 2020-11-30 08789984 dpl-frs:Item3 2019-11-30 08789984 dpl-frs:Item3 2020-11-30 08789984 dpl-frs:CostSales dpl-frs:Item3 2019-12-01 2020-11-30 08789984 dpl-frs:CostSales dpl-frs:Item3 2019-11-30 08789984 dpl-frs:CostSales dpl-frs:Item3 2020-11-30 08789984 dpl-frs:DistributionCosts dpl-frs:Item3 2019-12-01 2020-11-30 08789984 dpl-frs:AdministrativeExpenses dpl-frs:Item3 2019-12-01 2020-11-30 08789984 dpl-frs:Item4 2019-12-01 2020-11-30 08789984 dpl-frs:Item4 2019-11-30 08789984 dpl-frs:Item4 2020-11-30 08789984 dpl-frs:CostSales dpl-frs:Item4 2019-12-01 2020-11-30 08789984 dpl-frs:CostSales dpl-frs:Item4 2019-11-30 08789984 dpl-frs:CostSales dpl-frs:Item4 2020-11-30 08789984 dpl-frs:DistributionCosts dpl-frs:Item4 2019-12-01 2020-11-30 08789984 dpl-frs:AdministrativeExpenses dpl-frs:Item4 2019-12-01 2020-11-30 08789984 dpl-frs:Item5 2019-12-01 2020-11-30 08789984 dpl-frs:Item5 2019-11-30 08789984 dpl-frs:Item5 2020-11-30 08789984 dpl-frs:CostSales dpl-frs:Item5 2019-12-01 2020-11-30 08789984 dpl-frs:CostSales dpl-frs:Item5 2019-11-30 08789984 dpl-frs:CostSales dpl-frs:Item5 2020-11-30 08789984 dpl-frs:DistributionCosts dpl-frs:Item5 2019-12-01 2020-11-30 08789984 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2019-12-01 2020-11-30 08789984 dpl-frs:Item6 2019-12-01 2020-11-30 08789984 dpl-frs:Item6 2019-11-30 08789984 dpl-frs:Item6 2020-11-30 08789984 dpl-frs:CostSales dpl-frs:Item6 2019-12-01 2020-11-30 08789984 dpl-frs:CostSales dpl-frs:Item6 2019-11-30 08789984 dpl-frs:CostSales dpl-frs:Item6 2020-11-30 08789984 dpl-frs:DistributionCosts dpl-frs:Item6 2019-12-01 2020-11-30 08789984 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2019-12-01 2020-11-30 08789984 dpl-frs:Item7 2019-12-01 2020-11-30 08789984 dpl-frs:Item7 2019-11-30 08789984 dpl-frs:Item7 2020-11-30 08789984 dpl-frs:CostSales dpl-frs:Item7 2019-12-01 2020-11-30 08789984 dpl-frs:CostSales dpl-frs:Item7 2019-11-30 08789984 dpl-frs:CostSales dpl-frs:Item7 2020-11-30 08789984 dpl-frs:DistributionCosts dpl-frs:Item7 2019-12-01 2020-11-30 08789984 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2019-12-01 2020-11-30 08789984 dpl-frs:Item8 2019-12-01 2020-11-30 08789984 dpl-frs:Item8 2019-11-30 08789984 dpl-frs:Item8 2020-11-30 08789984 dpl-frs:CostSales dpl-frs:Item8 2019-12-01 2020-11-30 08789984 dpl-frs:CostSales dpl-frs:Item8 2019-11-30 08789984 dpl-frs:CostSales dpl-frs:Item8 2020-11-30 08789984 dpl-frs:DistributionCosts dpl-frs:Item8 2019-12-01 2020-11-30 08789984 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2019-12-01 2020-11-30 08789984 dpl-frs:Item9 2019-12-01 2020-11-30 08789984 dpl-frs:Item9 2019-11-30 08789984 dpl-frs:Item9 2020-11-30 08789984 dpl-frs:CostSales dpl-frs:Item9 2019-12-01 2020-11-30 08789984 dpl-frs:CostSales dpl-frs:Item9 2019-11-30 08789984 dpl-frs:CostSales dpl-frs:Item9 2020-11-30 08789984 dpl-frs:DistributionCosts dpl-frs:Item9 2019-12-01 2020-11-30 08789984 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2019-12-01 2020-11-30 08789984 dpl-frs:Item10 2019-12-01 2020-11-30 08789984 dpl-frs:Item10 2019-11-30 08789984 dpl-frs:Item10 2020-11-30 08789984 dpl-frs:CostSales dpl-frs:Item10 2019-12-01 2020-11-30 08789984 dpl-frs:CostSales dpl-frs:Item10 2019-11-30 08789984 dpl-frs:CostSales dpl-frs:Item10 2020-11-30 08789984 dpl-frs:DistributionCosts dpl-frs:Item10 2019-12-01 2020-11-30 08789984 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2019-12-01 2020-11-30 08789984 dpl-frs:Item11 2019-12-01 2020-11-30 08789984 dpl-frs:Item11 2019-11-30 08789984 dpl-frs:Item11 2020-11-30 08789984 dpl-frs:CostSales dpl-frs:Item11 2019-12-01 2020-11-30 08789984 dpl-frs:CostSales dpl-frs:Item11 2019-11-30 08789984 dpl-frs:CostSales dpl-frs:Item11 2020-11-30 08789984 dpl-frs:DistributionCosts dpl-frs:Item11 2019-12-01 2020-11-30 08789984 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2019-12-01 2020-11-30 08789984 dpl-frs:Item12 2019-12-01 2020-11-30 08789984 dpl-frs:Item12 2019-11-30 08789984 dpl-frs:Item12 2020-11-30 08789984 dpl-frs:CostSales dpl-frs:Item12 2019-12-01 2020-11-30 08789984 dpl-frs:CostSales dpl-frs:Item12 2019-11-30 08789984 dpl-frs:CostSales dpl-frs:Item12 2020-11-30 08789984 dpl-frs:DistributionCosts dpl-frs:Item12 2019-12-01 2020-11-30 08789984 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2019-12-01 2020-11-30 08789984 1 2019-12-01 2020-11-30 08789984 frs-countries:EnglandWales 2019-12-01 2020-11-30 08789984 2018-11-30 08789984 2019-11-30 08789984 2018-12-01 2019-11-30 08789984 frs-core:CurrentFinancialInstruments 2019-11-30 08789984 frs-core:CurrentFinancialInstruments 2018-12-01 2019-11-30 08789984 frs-core:Non-currentFinancialInstruments 2019-11-30 08789984 frs-core:Non-currentFinancialInstruments 2018-12-01 2019-11-30 08789984 frs-core:CurrentFinancialInstruments 2018-12-01 2019-11-30 08789984 frs-core:CurrentFinancialInstruments 2019-11-30 08789984 frs-core:AfterOneYear 2018-12-01 2019-11-30 08789984 frs-core:BetweenOneFiveYears 2018-12-01 2019-11-30 08789984 frs-core:BetweenOneFiveYears 2019-11-30 08789984 frs-core:ComputerEquipment 2019-11-30 08789984 frs-core:ComputerEquipment 2018-12-01 2019-11-30 08789984 frs-core:ComputerEquipment 2018-11-30 08789984 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2019-11-30 08789984 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2018-12-01 2019-11-30 08789984 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2018-11-30 08789984 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2019-11-30 08789984 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2018-12-01 2019-11-30 08789984 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2018-11-30 08789984 frs-core:FurnitureFittings 2019-11-30 08789984 frs-core:FurnitureFittings 2018-12-01 2019-11-30 08789984 frs-core:FurnitureFittings 2018-11-30 08789984 frs-core:NetGoodwill 2019-11-30 08789984 frs-core:NetGoodwill 2018-12-01 2019-11-30 08789984 frs-core:NetGoodwill 2018-11-30 08789984 frs-core:InvestmentPropertyIncludedWithinPPE 2019-11-30 08789984 frs-core:InvestmentPropertyIncludedWithinPPE 2018-12-01 2019-11-30 08789984 frs-core:InvestmentPropertyIncludedWithinPPE 2018-11-30 08789984 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2019-11-30 08789984 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2018-12-01 2019-11-30 08789984 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2018-11-30 08789984 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2019-11-30 08789984 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2018-12-01 2019-11-30 08789984 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2018-11-30 08789984 frs-core:MoreThanFiveYears 2018-12-01 2019-11-30 08789984 frs-core:MoreThanFiveYears 2019-11-30 08789984 frs-core:MotorVehicles 2019-11-30 08789984 frs-core:MotorVehicles 2018-12-01 2019-11-30 08789984 frs-core:MotorVehicles 2018-11-30 08789984 frs-core:OtherResidualIntangibleAssets 2019-11-30 08789984 frs-core:OtherResidualIntangibleAssets 2018-12-01 2019-11-30 08789984 frs-core:OtherResidualIntangibleAssets 2018-11-30 08789984 frs-core:PlantMachinery 2019-11-30 08789984 frs-core:PlantMachinery 2018-12-01 2019-11-30 08789984 frs-core:PlantMachinery 2018-11-30 08789984 frs-core:Secured 2019-11-30 08789984 frs-core:Unsecured 2019-11-30 08789984 frs-core:WithinOneYear 2018-12-01 2019-11-30 08789984 frs-core:WithinOneYear 2019-11-30 08789984 frs-core:CapitalRedemptionReserve 2018-12-01 2019-11-30 08789984 frs-core:CapitalRedemptionReserve 2018-11-30 08789984 frs-core:CapitalRedemptionReserve 2019-11-30 08789984 frs-core:OtherReservesSubtotal 2018-12-01 2019-11-30 08789984 frs-core:OtherReservesSubtotal 2018-11-30 08789984 frs-core:OtherReservesSubtotal 2019-11-30 08789984 frs-core:RevaluationReserve 2018-12-01 2019-11-30 08789984 frs-core:RevaluationReserve 2018-11-30 08789984 frs-core:RevaluationReserve 2019-11-30 08789984 frs-core:SharePremium 2018-12-01 2019-11-30 08789984 frs-core:SharePremium 2018-11-30 08789984 frs-core:SharePremium 2019-11-30 08789984 frs-core:ShareCapital 2018-12-01 2019-11-30 08789984 frs-core:ShareCapital 2018-11-30 08789984 frs-core:ShareCapital 2019-11-30 08789984 frs-core:RetainedEarningsAccumulatedLosses 2018-12-01 2019-11-30 08789984 frs-core:RetainedEarningsAccumulatedLosses 2018-11-30 08789984 frs-core:RetainedEarningsAccumulatedLosses 2019-11-30 08789984 frs-bus:HighestPaidDirector 2018-12-01 2019-11-30 08789984 frs-bus:PrivateLimitedCompanyLtd 2018-12-01 2019-11-30 08789984 frs-bus:CompanyLimitedByGuarantee 2018-12-01 2019-11-30 08789984 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Registered number: 08789984
Power Forwarding Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2020
Denmark Forrester Limited

Chartered Accountant and Registered Auditor

Office 12 Bentalls Centre
Colchester Road
Maldon
Essex
CM9 4GD
Balance Sheet
Registered number: 08789984
2020 2019
£ £
Current assets 64,822 47,546
Prepayments and accrued income 1,582 1,598
Creditors: Amounts Falling Due Within One Year (19,717 ) (16,570 )
NET CURRENT ASSETS 46,687 32,574
TOTAL ASSETS LESS CURRENT LIABILITIES 46,687 32,574
NET ASSETS 46,687 32,574
CAPITAL AND RESERVES 46,687 32,574
Notes
1. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 3 (2019: 3)
3 3
2. General Information
Power Forwarding Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08789984 . The registered office is Office 12, The Bentalls Centre, Colchester Road, Heybridge, Essex, CM9 4GD.
For the year ending 30 November 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
  • 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr Robert Power
Director
19th August 2021
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