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REGISTERED NUMBER: 14406854 (England and Wales)















The Future Governance Forum Limited

Unaudited Financial Statements

for the period

11 October 2022 to 31 October 2023






The Future Governance Forum Limited (Registered number: 14406854)

Contents of the Financial Statements
for the period 11 October 2022 to 31 October 2023










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


The Future Governance Forum Limited

Company Information
for the period 11 October 2022 to 31 October 2023







Directors: R J Harding
N Yeowell





Secretary: N Yeowell





Registered office: New Derwent House
69-73 Theobalds Road
London
WC1X 8TA





Registered number: 14406854 (England and Wales)





Accountants: Cooper Parry Advisory Limited
New Derwent House
69-73 Theobalds Road
London
WC1X 8TA

The Future Governance Forum Limited (Registered number: 14406854)

Balance Sheet
31 October 2023

Notes £ £
Fixed assets
Tangible assets 4 1,187

Current assets
Debtors 5 35,159
Cash at bank 166,024
201,183
Creditors
Amounts falling due within one year 6 203,044
Net current liabilities (1,861 )
Total assets less current liabilities (674 )

Reserves
Retained earnings 7 (674 )
(674 )

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

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

The directors acknowledge their 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.

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 Board of Directors and authorised for issue on 15 April 2024 and were signed on its behalf by:





N Yeowell - Director


The Future Governance Forum Limited (Registered number: 14406854)

Notes to the Financial Statements
for the period 11 October 2022 to 31 October 2023


1. Statutory information

The Future Governance Forum Limited is a private company, limited by guarantee , 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.

Going concern
The financial statements have been prepared on a going concern basis. The Directors have reviewed and considered relevant information, including the annual budget and future cash flows in making their assessment.

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

Turnover represents amounts receivable for services provided in the year and is stated net of VAT.

Donation income is recognised on an accrual basis, in line with costs associated with the intended furtherance of the entities aims and objectives.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer equipment - 33% on cost

Taxation
Taxation for the period 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 period 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.

3. Employees and directors

The average number of employees during the period was NIL.

The Future Governance Forum Limited (Registered number: 14406854)

Notes to the Financial Statements - continued
for the period 11 October 2022 to 31 October 2023


4. Tangible fixed assets
Computer
equipment
£
Cost
Additions 1,858
At 31 October 2023 1,858
Depreciation
Charge for period 671
At 31 October 2023 671
Net book value
At 31 October 2023 1,187

5. Debtors: amounts falling due within one year
£
Other debtors 35,159

6. Creditors: amounts falling due within one year
£
Trade creditors 12,319
Taxation and social security 1,696
Other creditors 189,029
203,044

7. Reserves
Retained
earnings
£

Deficit for the period (674 )
At 31 October 2023 (674 )

8. Related party disclosures

During the period, costs of £51,500 were incurred from a connected company. At the balance sheet date, £10,519 was owed to this connected company.