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FUTARIUM LIMITED

Registered Number
12811295
(England and Wales)

Unaudited Financial Statements for the Year ended
31 December 2022

FUTARIUM LIMITED
Company Information
for the year from 1 January 2022 to 31 December 2022

Directors

BANSAL, Ambrish
STELMASZCZYK, Anna

Registered Address

Suite 631, The Linen Hall
162-168 Regent Street
London
W1B 5TG

Registered Number

12811295 (England and Wales)
FUTARIUM LIMITED
Balance Sheet as at
31 December 2022

Notes

2022

2021

£

£

£

£

Current assets
Debtors61,9021
1,9021
Creditors amounts falling due within one year7(2,090)(300)
Net current assets (liabilities)(188)(299)
Total assets less current liabilities(188)(299)
Net assets(188)(299)
Capital and reserves
Called up share capital11
Profit and loss account(189)(300)
Shareholders' funds(188)(299)
The financial statements were approved and authorised for issue by the Board of Directors on 29 September 2023, and are signed on its behalf by:
BANSAL, Ambrish
Director
Registered Company No. 12811295
FUTARIUM LIMITED
Notes to the Financial Statements
for the year ended 31 December 2022

1.Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
2.Compliance with applicable reporting framework
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
3.Principal activities
The principle activity of the company during the year under review was continued to be educational support services.
4.Accounting policies
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.
Revenue recognition policy
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
5.Employee information

20222021
Average number of employees during the year00
6.Debtors

2022

2021

££
Trade debtors / trade receivables1,500-
Other debtors4021
Total1,9021
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
7.Creditors within one year

2022

2021

££
Trade creditors / trade payables591-
Taxation and social security26-
Other creditors994300
Accrued liabilities and deferred income479-
Total2,090300
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.