2023-05-01 2024-01-31 false Capium Accounts Production 1.1 08483120 bus:AbridgedAccounts 2023-05-01 2024-01-31 08483120 bus:FRS102 2023-05-01 2024-01-31 08483120 bus:AuditExemptWithAccountantsReport 2023-05-01 2024-01-31 08483120 bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-01-31 08483120 bus:PrivateLimitedCompanyLtd 2023-05-01 2024-01-31 08483120 2023-05-01 2024-01-31 08483120 2024-01-31 08483120 bus:RegisteredOffice 2023-05-01 2024-01-31 08483120 core:WithinOneYear 2024-01-31 08483120 core:AfterOneYear 2024-01-31 08483120 bus:Director1 2023-05-01 2024-01-31 08483120 bus:Director1 2024-01-31 08483120 bus:Director1 2022-05-01 2023-04-30 08483120 bus:Director2 2023-05-01 2024-01-31 08483120 bus:Director2 2024-01-31 08483120 bus:Director2 2022-05-01 2023-04-30 08483120 2022-05-01 08483120 bus:CompanySecretary1 2023-05-01 2024-01-31 08483120 bus:LeadAgentIfApplicable 2023-05-01 2024-01-31 08483120 2022-05-01 2023-04-30 08483120 2023-04-30 08483120 core:WithinOneYear 2023-04-30 08483120 core:AfterOneYear 2023-04-30 08483120 bus:EntityAccountantsOrAuditors 2022-05-01 2023-04-30 08483120 core:ComputerEquipment 2023-05-01 2024-01-31 08483120 core:ComputerEquipment 2024-01-31 08483120 core:ComputerEquipment 2023-04-30 08483120 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2024-01-31 08483120 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2023-04-30 08483120 core:CostValuation core:Non-currentFinancialInstruments 2024-01-31 08483120 core:CostValuation core:Non-currentFinancialInstruments 2023-04-30 08483120 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2024-01-31 08483120 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2024-01-31 08483120 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2024-01-31 08483120 core:Non-currentFinancialInstruments 2024-01-31 08483120 core:Non-currentFinancialInstruments 2023-04-30 08483120 core:ShareCapital 2024-01-31 08483120 core:ShareCapital 2023-04-30 08483120 core:RetainedEarningsAccumulatedLosses 2024-01-31 08483120 core:RetainedEarningsAccumulatedLosses 2023-04-30 08483120 dpl:Item1 2023-05-01 08483120 dpl:Item1 2024-01-31 08483120 dpl:Item1 2022-05-01 08483120 dpl:Item1 2023-04-30 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 08483120
England and Wales

 

 

 

SECURE FUTURE CONSULTANTS LTD


Abridged Accounts
 


Period of accounts

Start date: 01 May 2023

End date: 31 January 2024
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 3 13    13 
13    13 
Current assets      
Cash at bank and in hand 22,363    1,077 
Creditors: amount falling due within one year (19,969)   (452)
Net current assets 2,394    625 
 
Total assets less current liabilities 2,407    638 
Provisions for liabilities (59)  
Net assets 2,348    638 
 

Capital and reserves
     
Called up share capital 1    1 
Profit and loss account 2,347    637 
Shareholder's funds 2,348    638 
 


For the period ended 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
  2. The directors acknowledge 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 board of directors on 05 February 2024 and were signed on its behalf by:


-------------------------------
Muhammad Ali
Director
1
General Information
SECURE FUTURE CONSULTANTS LTD is a private company, limited by shares, registered in England and Wales, registration number 08483120, registration address 155, Charville Lane, Hayes, UB48PB.

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.
Government grants
Government grants received are credited to deferred income. Grants towards capital expenditure are released to the income statement over the expected useful life of the assets. Grants received towards revenue expenditure are released to the income statement as the related expenditure is incurred.
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:
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.

Average number of employees

Average number of employees during the period was 4 (2023 : 2).
3.

Tangible fixed assets

Cost or valuation Computer Equipment   Total
  £   £
At 01 May 2023 650    650 
Additions  
Disposals  
At 31 January 2024 650    650 
Depreciation
At 01 May 2023 637    637 
Charge for period  
On disposals  
At 31 January 2024 637    637 
Net book values
Closing balance as at 31 January 2024 13    13 
Opening balance as at 01 May 2023 13    13 


2