FUTURE SOLUTIONS SERVICES LTD

Company Registration Number:
06863973 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2023

Period of accounts

Start date: 01 April 2022

End date: 31 March 2023

FUTURE SOLUTIONS SERVICES LTD

Contents of the Financial Statements

for the Period Ended 31 March 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

FUTURE SOLUTIONS SERVICES LTD

Company Information

for the Period Ended 31 March 2023




Director: Reinaldo Velasquez
Registered office: 15 Leno House
15 Leno House
11 Coal Lane
Brixton
London
England
SW9 8GJ
Company Registration Number: 06863973 (England and Wales)

FUTURE SOLUTIONS SERVICES LTD

Directors' Report Period Ended 31 March 2023

The directors present their report with the financial statements of the company for the period ended 31 March 2023

Principal Activities

To provide medical services to the health sector in the UK

Directors

The directors shown below have held office during the whole of the period from 01 April 2022 to 31 March 2023
Reinaldo Velasquez

This report was approved by the board of directors on 26 December 2023
And Signed On Behalf Of The Board By:

Name: Reinaldo Velasquez
Status: Director

FUTURE SOLUTIONS SERVICES LTD

Profit and Loss Account

for the Period Ended 31 March 2023


Notes

2023
£

2022
£
Turnover 48,648 64,259
Cost of sales ( 20,570 ) ( 21,570 )
Gross Profit or (Loss) 28,078 42,689
Income from coronavirus (COVID-19) business support grants 0 0
Distribution Costs ( 0 ) ( 0 )
Administrative Expenses ( 26,352 ) ( 40,730 )
Other operating income 0 0
Operating Profit or (Loss) 1,726 1,959
Interest Receivable and Similar Income 0 0
Interest Payable and Similar Charges ( 0 ) ( 0 )
Profit or (Loss) Before Tax 1,726 1,959
Tax on Profit ( 328 ) ( 372 )
Profit or (Loss) for Period 1,398 1,587

The notes form part of these financial statements

FUTURE SOLUTIONS SERVICES LTD

Balance sheet

As at 31 March 2023


Notes

2023
£

2022
£
Fixed assets
Intangible assets: 4 0 0
Tangible assets: 5 0 0
Total fixed assets: 0 0
Current assets
Stocks: 0 0
Debtors: 6 0 0
Cash at bank and in hand: 0 0
Total current assets: 0 0
Prepayments and accrued income: 15,962 14,564
Creditors: amounts falling due within one year: 7 ( 0 ) ( 0 )
Net current assets (liabilities): 15,962 14,564
Total assets less current liabilities: 15,962 14,564
Creditors: amounts falling due after more than one year: 8 ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 15,962 14,564

The notes form part of these financial statements

FUTURE SOLUTIONS SERVICES LTD

Balance sheet continued

As at 31 March 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 15,962 14,564
Revaluation reserve: 9 0 0
Profit and loss account: 0 0
Shareholders funds: 15,962 14,564

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

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 26 December 2023
And Signed On Behalf Of The Board By:

Name: Reinaldo Velasquez
Status: Director

The notes form part of these financial statements

FUTURE SOLUTIONS SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

FUTURE SOLUTIONS SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 1 1

FUTURE SOLUTIONS SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

  • 3. Off balance sheet disclosure

    No

FUTURE SOLUTIONS SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

4. Intangible assets

Other Total
Cost £ £
At 01 April 2022 0 0
Additions 0 0
Disposals ( 0 ) ( 0 )
Revaluations 0 0
Transfers 0 0
At 31 March 2023 0 0
Amortisation
Amortisation at 01 April 2022 0 0
Charge for year 0 0
On disposals ( 0 ) ( 0 )
Other adjustments 0 0
Amortisation at 31 March 2023 0 0
Net book value
Net book value at 31 March 2023 0 0
Net book value at 31 March 2022 0 0

FUTURE SOLUTIONS SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

5. Tangible assets

Motor vehicles Total
Cost £ £
At 01 April 2022 0 0
Additions 0 0
Disposals ( 0 ) ( 0 )
Revaluations 0 0
Transfers 0 0
At 31 March 2023 0 0
Depreciation
At 01 April 2022 0 0
Charge for year 0 0
On disposals ( 0 ) ( 0 )
Other adjustments 0 0
At 31 March 2023 0 0
Net book value
At 31 March 2023 0 0
At 31 March 2022 0 0

FUTURE SOLUTIONS SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

6. Debtors


2023
£

2022
£
Trade debtors 0 0
Prepayments and accrued income 0 0
Other debtors 0 0
Total 0 0
Debtors due after more than one year: 0 0

FUTURE SOLUTIONS SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

7.Creditors: amounts falling due within one year note


2023
£

2022
£
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Trade creditors 0 0
Taxation and social security 0 0
Accruals and deferred income 0 0
Other creditors 0 0
Total 0 0

FUTURE SOLUTIONS SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

8.Creditors: amounts falling due after more than one year


2023
£

2022
£
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Other creditors 0 0
Total 0 0

FUTURE SOLUTIONS SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

9. Revaluation reserve


2023
£
Balance at 01 April 2022 0
Surplus or deficit after revaluation 0
Balance at 31 March 2023 0