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Company Registration No. 13434853 (England and Wales)
Future Provenance Limited Unaudited accounts for the year ended 30 June 2024
Future Provenance Limited Unaudited accounts Contents
Page
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Future Provenance Limited Company Information for the year ended 30 June 2024
Directors
Julian Harris Catherine Gray
Company Number
13434853 (England and Wales)
Registered Office
1 ROCKLEY ROAD LONDON W14 0DJ ENGLAND
Accountants
Nigel Deacon FMAAT FCIS Promedia Accountancy Ltd 49 The Crosspath Radlett Hertfordshire WD7 8HP
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Future Provenance Limited Accountants' report
Accountants' report to the board of directors of Future Provenance Limited (the company)
These financial statements have been prepared in accordance with our terms of engagement and in order to assist you to fulfil your duties under the Companies Acts that relate to preparing the financial statements of the company for the year ended 30 June 2024.
We have prepared these financial statements based on the accounting records, information and explanations provided by you. We do not express any opinion on the financial statements.
On the balance sheet you have acknowledged your duties under the prevailing Companies Acts to ensure that the company keeps adequate accounting records and prepares financial statements that give "a true and fair view".
You have determined that the company is exempt from the statutory requirement for an audit for the year ended 30 June 2024. Therefore, the financial statements are unaudited.
The financial statements are provided exclusively to the director for the limited purpose mentioned above, and may not be used or relied upon for any other purpose or by any other person, and we shall not be liable for any other usage or reliance.
Nigel Deacon FMAAT FCIS Promedia Accountancy Ltd 49 The Crosspath Radlett Hertfordshire WD7 8HP 29 July 2024
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Future Provenance Limited Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,405 
1,874 
Current assets
Debtors
60,369 
170,489 
Cash at bank and in hand
216,148 
180,355 
276,517 
350,844 
Creditors: amounts falling due within one year
(115,724)
(200,152)
Net current assets
160,793 
150,692 
Net assets
162,198 
152,566 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
162,098 
152,466 
Shareholders' funds
162,198 
152,566 
For the year ending 30 June 2024 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 30 July 2024 and were signed on its behalf by
Julian Harris Director Company Registration No. 13434853
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Future Provenance Limited Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
Future Provenance Limited is a private company, limited by shares, registered in England and Wales, registration number 13434853. The registered office is 1 ROCKLEY ROAD, LONDON, W14 0DJ, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
25% Reducing Balance
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 July 2023
2,498 
At 30 June 2024
2,498 
Depreciation
At 1 July 2023
624 
Charge for the year
469 
At 30 June 2024
1,093 
Net book value
At 30 June 2024
1,405 
At 30 June 2023
1,874 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
59,064 
170,489 
Accrued income and prepayments
1,305 
- 
60,369 
170,489 
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Future Provenance Limited Notes to the Accounts for the year ended 30 June 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
15,058 
45,382 
Taxes and social security
46,114 
70,377 
Proposed dividends
48,000 
80,000 
Loans from directors
2,981 
1,942 
Accruals
3,571 
2,451 
115,724 
200,152 
7
Average number of employees
During the year the average number of employees was 10 (2023: 10).
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