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Registration number: 13856047

FUTURE5M LTD

Annual Report and Unaudited Financial Statements

for the Year Ended 31 January 2024

 

FUTURE5M LTD

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

FUTURE5M LTD

Company Information

Director

Mr Anthony Oyo

Registered office

13 Fontwell Gardens
Horton Heath
Eastleigh
SO50 7NL

Accountants

DGT Accounting Ltd
17 Upper Drive
East Preston
Littlehampton
BN16 1QN

 

FUTURE5M LTD

(Registration number: 13856047)
Balance Sheet as at 31 January 2024

2024
£

2023
£

Fixed assets

608

-

Current assets

11,421

8,121

Creditors: Amounts falling due within one year

(6,857)

(3,192)

Net current assets

4,564

4,929

Total assets less current liabilities

5,172

4,929

Accruals and deferred income

(192)

-

 

4,980

4,929

Capital and reserves

4,980

4,929

1

General information

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

The address of its registered office is:
13 Fontwell Gardens
Horton Heath
Eastleigh
SO50 7NL

These financial statements were authorised for issue by the director on 9 April 2024.

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 0 (2023 - 0).

3

Related party transactions

Transactions with the director

2024

At 1 February 2023
£

Advances to director
£

Repayments by director
£

At 31 January 2024
£

Mr Anthony Oyo

Director's Loan

6,033

585

(12,457)

(5,839)

         
       

 

 

FUTURE5M LTD

(Registration number: 13856047)
Balance Sheet as at 31 January 2024

2023

At 18 January 2022
£

Advances to director
£

Repayments by director
£

At 31 January 2023
£

Mr Anthony Oyo

Director's Loan

-

6,568

(535)

6,033

         
       

 

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

Director's responsibilities:

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 9 April 2024
 

.........................................
Mr Anthony Oyo
Director