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Registered Number: 12134090


 

 

 

FUTURISTICVENTURE LTD


Abridged Accounts
 


Period of accounts

Start date: 01 September 2022

End date: 31 August 2023
Accountant’s report
You consider that the company is exempt from an audit for the year ended 31 August 2023 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
VFM ACCOUNTANTS & CO LTD
31 August 2023



....................................................
VFM ACCOUNTANTS & CO LTD
609 London Road
Ashford
TW15 3AJ
04 March 2024
1
 
 
Notes
 
2023
£
  2022
£
Fixed assets      
Investments 3 20,000   
20,000   
Current assets      
Debtors 100    14,900 
Cash at bank and in hand 322    583 
422    15,483 
Creditors: amount falling due within one year (61,470)   (56,440)
Net current liabilities (61,048)   (40,957)
 
Total assets less current liabilities (41,048)   (40,957)
Creditors: amount falling due after more than one year (35,713)   (49,900)
Net liabilities (76,761)   (90,857)
 

Capital and reserves
     
Called up share capital 1,000    1,000 
Profit and loss account (77,761)   (91,857)
Shareholder's funds (76,761)   (90,857)
 


For the year ended 31 August 2023 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. 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 04 March 2024 and were signed by:


-------------------------------
Herman Tadonteu
Director
2
General Information
FUTURISTICVENTURE LTD is a private company, limited by shares, registered in , registration number 12134090, registration address 20-22 WENLOCK ROAD, LONDON, N1 7GU.

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
Fixed asset investments
Fixed asset investments are stated at cost less provision for any permanent diminution in value.
Current asset investments
Current asset investments are stated at the lower of cost and net realisable value.
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 year was 0 (2022 : 0).
3.

Investments

Cost Loans to participating interests   Total
  £   £
At 01 September 2022  
Additions  
Transfer to/from tangible fixed assets  
Disposals 20,000    20,000 
At 31 August 2023 20,000    20,000 

3