Future Proof 360 Limited SC649029 false 2023-01-01 2023-12-31 2023-12-31 The principal activity of the company is Other professional, scientific and technical activities not elsewhere classified Digita Accounts Production Advanced 6.30.9574.0 true SC649029 2023-01-01 2023-12-31 SC649029 2023-12-31 SC649029 bus:Director1 1 2023-12-31 SC649029 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 SC649029 bus:Micro-entities 2023-01-01 2023-12-31 SC649029 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 SC649029 bus:FilletedAccounts 2023-01-01 2023-12-31 SC649029 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 SC649029 bus:RegisteredOffice 2023-01-01 2023-12-31 SC649029 bus:Director1 2023-01-01 2023-12-31 SC649029 bus:Director1 1 2023-01-01 2023-12-31 SC649029 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 SC649029 countries:Scotland 2023-01-01 2023-12-31 SC649029 bus:Director1 1 2022-12-31 SC649029 2022-01-01 2022-12-31 SC649029 2022-12-31 SC649029 bus:Director1 1 2022-12-31 SC649029 core:CurrentFinancialInstruments core:WithinOneYear 2022-12-31 SC649029 bus:Director1 1 2022-01-01 2022-12-31 SC649029 bus:Director1 1 2021-12-31 iso4217:GBP xbrli:pure

Registration number: SC649029

Future Proof 360 Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2023

 

Future Proof 360 Limited

Contents

Company Information

1

Balance Sheet

2 to 4

Notes to the Unaudited Financial Statements

3

 

Future Proof 360 Limited

Company Information

Director

Mr R M Rowan

Registered office

Drumderrach Farm
By Alyth
Blairgowrie
Perthshire
PH11 8JS

Accountants

Mint Accounting Ltd
63 Dock Street
Dundee
DD1 3DU

 

Future Proof 360 Limited

(Registration number: SC649029)
Balance Sheet as at 31 December 2023

2023
£

2022
£

Fixed assets

1,289

1,056

Current assets

2,294

2,997

Prepayments and accrued income

-

363

Creditors: Amounts falling due within one year

(446)

(1,733)

Net current assets

1,848

1,627

Total assets less current liabilities

3,137

2,683

Accruals and deferred income

(365)

(365)

 

2,772

2,318

Capital and reserves

2,772

2,318

 

Future Proof 360 Limited

(Registration number: SC649029)
Balance Sheet as at 31 December 2023

1

General information

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

The address of its registered office is:
Drumderrach Farm
By Alyth
Blairgowrie
Perthshire
PH11 8JS

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'.

The financial statements are prepared in sterling, which is the functional currency of the entity.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

3

Related party transactions

Transactions with the director

2023

At 1 January 2023
£

At 31 December 2023
£

Mr R M Rowan

During the year the company provided the director with an interest free loan, which is unsecured, repayable on demand and shown under Current Assets

1,367

62

 

Future Proof 360 Limited

(Registration number: SC649029)
Balance Sheet as at 31 December 2023

2022

At 1 January 2022
£

At 31 December 2022
£

Mr R M Rowan

During the year the company provided the director with an interest free loan, which is unsecured, repayable on demand and shown under Current Assets

(937)

1,367

For the financial year ending 31 December 2023 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.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 14 August 2024
 

.........................................
Mr R M Rowan
Director