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Registered Number: 12360030
England and Wales

 

 

 

FUTURE PLUS SOLUTIONS LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 January 2022

End date: 31 December 2022
 
 
Notes
 
2022
£
  2021
£
Fixed assets      
Tangible fixed assets 4 430    506 
430    506 
Current assets      
Cash at bank and in hand 1,707    3,056 
Creditors: amount falling due within one year (721)   (981)
Net current assets 986    2,075 
 
Total assets less current liabilities 1,416    2,581 
Provisions for liabilities   (1,200)
Net assets 1,416    1,381 
 

Capital and reserves
     
Called up share capital 5 1    1 
Profit and loss account 1,415    1,380 
Shareholder's funds 1,416    1,381 
 


For the year ended 31 December 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements 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 Part 15 of the Companies Act 2006. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 30 September 2023 and were signed by:


-------------------------------
Sony George Karakkattu
Director
1
General Information
FUTURE PLUS SOLUTIONS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12360030, registration address Chartwell House, 620-622 Newmarket Road, Cambridge, Cambridgeshire, CB5 8LP.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Computer Equipment 15% Reducing Balance
Provisions
Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.
2.

Directors' Emoluments

     

3.

Average number of employees

Average number of employees during the year was 0 (2021 : 0).
4.

Tangible fixed assets

Cost or valuation Computer Equipment   Total
  £   £
At 01 January 2022 700    700 
Additions  
Disposals  
At 31 December 2022 700    700 
Depreciation
At 01 January 2022 194    194 
Charge for year 76    76 
On disposals  
At 31 December 2022 270    270 
Net book values
Closing balance as at 31 December 2022 430    430 
Opening balance as at 01 January 2022 506    506 


5.

Share Capital

Authorised
1 Class A share of £1.00 each
Allotted, called up and fully paid
2022
£
  2021
£
1 Class A share of £1.00 each  
 

2