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Registered number: 13701495
Future-PD Limited
Unaudited ABRIDGED Financial Statements
For The Year Ended 31 October 2023
Together We Count Limited
FMAAT
87 Heeley Bank Road
Sheffield
South Yorkshire
S2 3GL
Contents
Page
Abridged Balance Sheet 1
Notes to the Abridged Financial Statements 2
Page 1
Abridged Balance Sheet
Registered number: 13701495
2023 2022
Notes £ £ £ £
CURRENT ASSETS
Cash at bank and in hand 12 -
12 -
Creditors: Amounts Falling Due Within One Year (18,205 ) (16,466 )
NET CURRENT ASSETS (LIABILITIES) (18,193 ) (16,466 )
TOTAL ASSETS LESS CURRENT LIABILITIES (18,193 ) (16,466 )
NET LIABILITIES (18,193 ) (16,466 )
CAPITAL AND RESERVES
Called up share capital 4 100 100
Profit and Loss Account (18,293 ) (16,566 )
SHAREHOLDERS' FUNDS (18,193) (16,466)
For the year ending 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
All of the company's members have consented to the preparation of an Abridged Balance Sheet for the year end 31 October 2023 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board
Mr Matthew Cristofoli
Director
31 July 2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Abridged Financial Statements
1. General Information
Future-PD Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13701495 . The registered office is 87 Heeley Bank Road, Sheffield, S2 3GL.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Going Concern Disclosure
The directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern.
2.3. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
4. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 100 100
5. Ultimate Controlling Party
The company's ultimate controlling party is Matthew Richard Cristofoli by virtue of his ownership of 100% of the issued share capital in the company.
Page 2