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REGISTERED NUMBER: 10699386 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2023

for

FLASHFUTURE CONSULTING LIMITED

FLASHFUTURE CONSULTING LIMITED (Registered number: 10699386)






Contents of the Financial Statements
for the Year Ended 31 MARCH 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


FLASHFUTURE CONSULTING LIMITED

Company Information
for the Year Ended 31 MARCH 2023







DIRECTOR: C S Flashman





REGISTERED OFFICE: Suite 2C, Brosnan Houe
175 Darkes Lane
Potters Bar
Hertfordshire
EN6 1BW





REGISTERED NUMBER: 10699386 (England and Wales)





ACCOUNTANTS: The Greene Partnership LLP
Chartered Accountants
Suite 2C, Brosnan House
175 Darkes Lane
Potters Bar
Hertfordshire
EN6 1BW

FLASHFUTURE CONSULTING LIMITED (Registered number: 10699386)

Balance Sheet
31 MARCH 2023

31.3.23 31.3.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 3,768 4,372

CURRENT ASSETS
Debtors 5 25,358 18,825
Cash at bank 38,284 37,718
63,642 56,543
CREDITORS
Amounts falling due within one year 6 19,560 18,544
NET CURRENT ASSETS 44,082 37,999
TOTAL ASSETS LESS CURRENT
LIABILITIES

47,850

42,371

PROVISIONS FOR LIABILITIES 7 716 831
NET ASSETS 47,134 41,540

CAPITAL AND RESERVES
Called up share capital 8 102 102
Retained earnings 47,032 41,438
SHAREHOLDERS' FUNDS 47,134 41,540

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

FLASHFUTURE CONSULTING LIMITED (Registered number: 10699386)

Balance Sheet - continued
31 MARCH 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 22 November 2023 and were signed by:





C S Flashman - Director


FLASHFUTURE CONSULTING LIMITED (Registered number: 10699386)

Notes to the Financial Statements
for the Year Ended 31 MARCH 2023

1. STATUTORY INFORMATION

FLASHFUTURE CONSULTING LIMITED is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 15% on reducing balance
Computer equipment - 25% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 4 (2022 - 4 ) .

FLASHFUTURE CONSULTING LIMITED (Registered number: 10699386)

Notes to the Financial Statements - continued
for the Year Ended 31 MARCH 2023

4. TANGIBLE FIXED ASSETS
Fixtures
and Computer
fittings equipment Totals
£    £    £   
COST
At 1 April 2022 799 7,469 8,268
Additions - 562 562
At 31 March 2023 799 8,031 8,830
DEPRECIATION
At 1 April 2022 120 3,776 3,896
Charge for year 102 1,064 1,166
At 31 March 2023 222 4,840 5,062
NET BOOK VALUE
At 31 March 2023 577 3,191 3,768
At 31 March 2022 679 3,693 4,372

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.23 31.3.22
£    £   
Trade debtors 23,248 18,825
Other debtors 2,000 -
Prepayments 110 -
25,358 18,825

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.23 31.3.22
£    £   
Tax 10,281 9,608
Social security and other taxes 1,354 2,594
VAT 5,878 4,329
Directors' current accounts 235 303
Accrued expenses 1,812 1,710
19,560 18,544

7. PROVISIONS FOR LIABILITIES
31.3.23 31.3.22
£    £   
Deferred tax
Accelerated capital allowances 716 831

FLASHFUTURE CONSULTING LIMITED (Registered number: 10699386)

Notes to the Financial Statements - continued
for the Year Ended 31 MARCH 2023

7. PROVISIONS FOR LIABILITIES - continued

Deferred
tax
£   
Balance at 1 April 2022 831
Credit to Income Statement during year (115 )
Balance at 31 March 2023 716

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.3.23 31.3.22
value: £    £   
100 Ordinary £1 100 100
2 B Ordinary £1 2 2
102 102

9. ULTIMATE CONTROLLING PARTY

The controlling party is C S Flashman.