Acorah Software Products - Accounts Production 14.6.300 false true 31 May 2022 1 September 2021 false true No description of principal activity 1 June 2022 31 May 2023 31 May 2023 07644491 Mr Mohammed Ahmed iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07644491 2022-05-31 07644491 2023-05-31 07644491 2022-06-01 2023-05-31 07644491 frs-core:CurrentFinancialInstruments 2023-05-31 07644491 frs-core:Non-currentFinancialInstruments 2023-05-31 07644491 frs-bus:PrivateLimitedCompanyLtd 2022-06-01 2023-05-31 07644491 frs-bus:FilletedAccounts 2022-06-01 2023-05-31 07644491 frs-bus:Micro-entities 2022-06-01 2023-05-31 07644491 frs-bus:AuditExempt-NoAccountantsReport 2022-06-01 2023-05-31 07644491 frs-bus:Director1 2022-06-01 2023-05-31 07644491 frs-bus:Director2 2022-06-01 2023-05-31 07644491 frs-bus:Director2 2022-05-31 07644491 frs-bus:Director2 2023-05-31 07644491 2021-08-31 07644491 2022-05-31 07644491 2021-09-01 2022-05-31 07644491 frs-core:CurrentFinancialInstruments 2022-05-31 07644491 frs-core:Non-currentFinancialInstruments 2022-05-31
Registered number: 07644491
Future It Consultancy Limited
Unaudited Financial Statements
For The Year Ended 31 May 2023
Contents
Page
Balance Sheet 1—2
Page 1
Balance Sheet
Registered number: 07644491
31 May 2023 31 May 2022
£ £
Current assets 78 13,179
Creditors: Amounts Falling Due Within One Year (10,438 ) (360 )
NET CURRENT ASSETS (LIABILITIES) (10,360 ) 12,819
TOTAL ASSETS LESS CURRENT LIABILITIES (10,360 ) 12,819
Creditors: Amounts Falling After More Than One Year (41,394 ) (49,553 )
NET LIABILITIES (51,754 ) (36,734 )
CAPITAL AND RESERVES (51,754 ) (36,734 )

Notes

1. General Information
Future It Consultancy Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07644491 . The registered office is Regus 4th Floor, Centenary House, 1 Centenary Way, Manchester, M50 1RF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2022: 1)
- 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 June 2022 Amounts advanced Amounts repaid Amounts written off As at 31 May 2023
£ £ £ £ £
Karan Khanna 10,000 - - 10,000 -
The company has been taken over by a new director, the balance relating to the old director
was not recoverable; hence it has been written off during the year.
Page 1
Page 2
For the year ending 31 May 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr Mohammed Ahmed
Director
10/08/2024
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