TEN FORWARD ACCOUNTING LTD
Period: 2021-03-22 ~ now
Company number: 13282816
Registered name TEN FORWARD ACCOUNTING LTD - now
Recent Standard Industrial Classification 69202 - Bookkeeping Activities
69201 - Accounting And Auditing Activities
69203 - Tax Consultancy
70221 - Financial Management
Brief company account Intangible Assets 336,915 GBP 2025-03-31
33,059 GBP 2024-03-31
Property, Plant & Equipment 2,404 GBP 2025-03-31
2,659 GBP 2024-03-31
Fixed Assets 339,319 GBP 2025-03-31
35,718 GBP 2024-03-31
Total Inventories 2,771 GBP 2024-03-31
Debtors 132,617 GBP 2025-03-31
248,031 GBP 2024-03-31
Cash at bank and in hand 282,751 GBP 2025-03-31
55,027 GBP 2024-03-31
Current Assets 415,368 GBP 2025-03-31
305,829 GBP 2024-03-31
Net Current Assets/Liabilities 21,428 GBP 2025-03-31
99,013 GBP 2024-03-31
Total Assets Less Current Liabilities 360,747 GBP 2025-03-31
134,731 GBP 2024-03-31
Creditors Non-current
-223,400 GBP 2025-03-31
Net Assets/Liabilities 137,347 GBP 2025-03-31
134,731 GBP 2024-03-31
Equity Called up share capital
203 GBP 2025-03-31
203 GBP 2024-03-31
Share premium
86,643 GBP 2025-03-31
86,643 GBP 2024-03-31
Capital redemption reserve
3 GBP 2025-03-31
3 GBP 2024-03-31
Retained earnings (accumulated losses)
50,498 GBP 2025-03-31
47,882 GBP 2024-03-31
Average Number of Employees 13 2024-04-01 ~ 2025-03-31
11 2023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost Net goodwill
429,448 GBP 2025-03-31
82,648 GBP 2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment Net goodwill
92,533 GBP 2025-03-31
49,589 GBP 2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year Net goodwill
42,944 GBP 2024-04-01 ~ 2025-03-31
Intangible Assets Net goodwill
336,915 GBP 2025-03-31
33,059 GBP 2024-03-31
Property, Plant & Equipment - Gross Cost Computers
11,045 GBP 2025-03-31
8,760 GBP 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Computers
8,641 GBP 2025-03-31
6,101 GBP 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Computers
2,540 GBP 2024-04-01 ~ 2025-03-31
Property, Plant & Equipment Computers
2,404 GBP 2025-03-31
2,659 GBP 2024-03-31
Value of work in progress 2,771 GBP 2024-03-31
Trade Debtors/Trade Receivables Current
83,894 GBP 2025-03-31
39,235 GBP 2024-03-31
Prepayments/Accrued Income Current
5,570 GBP 2025-03-31
5,094 GBP 2024-03-31
Other Debtors Current
39,130 GBP 2025-03-31
195,526 GBP 2024-03-31
Amounts owed by directors Current
4,023 GBP 2025-03-31
8,176 GBP 2024-03-31
Trade Creditors/Trade Payables Current
50,124 GBP 2025-03-31
13,653 GBP 2024-03-31
Corporation Tax Payable Current
16,696 GBP 2025-03-31
28,338 GBP 2024-03-31
Other Taxation & Social Security Payable Current
4,271 GBP 2025-03-31
4,946 GBP 2024-03-31
Amount of value-added tax that is payable Current
64,388 GBP 2025-03-31
33,244 GBP 2024-03-31
Other Creditors Current
126,461 GBP 2025-03-31
2,154 GBP 2024-03-31
Accrued Liabilities/Deferred Income Current
96,000 GBP 2025-03-31
124,481 GBP 2024-03-31
Amounts owed to directors Current
36,000 GBP 2025-03-31
Other Creditors Non-current
223,400 GBP 2025-03-31
Number of Shares Issued (Fully Paid) Class 1 ordinary share
203 shares 2025-03-31
Nominal value of allotted share capital Class 1 ordinary share
1 GBP 2024-04-01 ~ 2025-03-31
Related profiles found in government register
TEN FORWARD ACCOUNTING LTD Info Registered number 13282816 Suite 2a, 7th Floor, City Reach, 5 Greenwich View Place, London, Greater London E14 9NN
PRIVATE LIMITED COMPANY incorporated on 2021-03-22 (5 years 5 months). The status of the company number is Active .
The last date of confirmation statement was made at 2025-08-23
CIF 0
TEN FORWARD ACCOUNTING LTD S Registered number 13282816
Suite 2a, 7th Floor, 5 Greenwich View Place, London, Greater London, England, E14 9NN
CIF 1