Future Innovations (UK) Limited 04482128 false 2022-08-01 2023-07-31 2023-07-31 The principal activity of the company is that of satellite telecommunications activities. Digita Accounts Production Advanced 6.30.9574.0 true 04482128 2022-08-01 2023-07-31 04482128 2023-07-31 04482128 core:CurrentFinancialInstruments core:WithinOneYear 2023-07-31 04482128 core:Non-currentFinancialInstruments core:AfterOneYear 2023-07-31 04482128 bus:Micro-entities 2022-08-01 2023-07-31 04482128 bus:AuditExemptWithAccountantsReport 2022-08-01 2023-07-31 04482128 bus:FullAccounts 2022-08-01 2023-07-31 04482128 bus:SmallCompaniesRegimeForAccounts 2022-08-01 2023-07-31 04482128 bus:RegisteredOffice 2022-08-01 2023-07-31 04482128 bus:CompanySecretary1 2022-08-01 2023-07-31 04482128 bus:Director1 2022-08-01 2023-07-31 04482128 bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 04482128 countries:England 2022-08-01 2023-07-31 04482128 2021-08-01 2022-07-31 04482128 2022-07-31 04482128 core:CurrentFinancialInstruments core:WithinOneYear 2022-07-31 04482128 core:Non-currentFinancialInstruments core:AfterOneYear 2022-07-31 iso4217:GBP xbrli:pure

Registration number: 04482128

Future Innovations (UK) Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 July 2023

 

Future Innovations (UK) Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Future Innovations (UK) Limited

Company Information

Director

Mr S Willis

Company secretary

Mrs L Willis

Registered office

10 Punton Walk
Snaith
Goole
North Humberside
DN14 9TH

Accountants

DAH Accountancy Services Limited
Chartered Management Accountants
Cedar Lodge
York Road
Shiptonthorpe
York
East Yorkshire
YO43 3PH

 

Future Innovations (UK) Limited

(Registration number: 04482128)
Balance Sheet as at 31 July 2023

2023
£

2022
£

Fixed assets

21,402

28,139

Current assets

128,361

142,047

Prepayments and accrued income

324

1,653

Creditors: Amounts falling due within one year

(84,310)

(76,753)

Net current assets

44,375

66,947

Total assets less current liabilities

65,777

95,086

Creditors: Amounts falling due after more than one year

(47,011)

(61,275)

Provisions for liabilities

-

(7,033)

Accruals and deferred income

(800)

(2,360)

 

17,966

24,418

Capital and reserves

17,966

24,418

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
10 Punton Walk
Snaith
Goole
North Humberside
DN14 9TH
England

These financial statements were authorised for issue by the director on 23 October 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2022 - 3).

For the financial year ending 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

 

Future Innovations (UK) Limited

(Registration number: 04482128)
Balance Sheet as at 31 July 2023

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 23 October 2023
 

.........................................
Mr S Willis
Director