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Future Proofing Limited

Registered Number
SC529415
(Scotland)

Unaudited Financial Statements for the Year ended
31 March 2024

Future Proofing Limited
Company Information
for the year from 1 April 2023 to 31 March 2024

Director

Bandeen, Elizabeth

Registered Address

10 Newton Terrace
Glasgow
G3 7PJ

Registered Number

SC529415 (Scotland)
Future Proofing Limited
Balance Sheet as at
31 March 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets3506632
506632
Current assets
Debtors4-608
Cash at bank and on hand5,1035,475
5,1036,083
Creditors amounts falling due within one year5(3,877)(3,917)
Net current assets (liabilities)1,2262,166
Total assets less current liabilities1,7322,798
Creditors amounts falling due after one year6(1,571)(2,793)
Net assets1615
Capital and reserves
Called up share capital11
Profit and loss account1604
Shareholders' funds1615
The financial statements were approved and authorised for issue by the Director on 25 July 2024, and are signed on its behalf by:
Bandeen, Elizabeth
Director
Registered Company No. SC529415
Future Proofing Limited
Notes to the Financial Statements
for the year ended 31 March 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in Scotland. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Basis of preparation
These financial statements have been prepared in accordance with Financial Reporting Standard 102 TheFinancial 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.
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. 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.
Employee benefits
Contributions to defined contribution plans are expensed in the period to which they relate.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position 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 year 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.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Reducing balance (%)
Plant and machinery20
2.Average number of employees

20242023
Average number of employees during the year11
3.Tangible fixed assets

Plant & machinery

Total

££
Cost or valuation
At 01 April 232,0762,076
At 31 March 242,0762,076
Depreciation and impairment
At 01 April 231,4441,444
Charge for year126126
At 31 March 241,5701,570
Net book value
At 31 March 24506506
At 31 March 23632632
4.Debtors: amounts due within one year

2024

2023

££
Other debtors-608
Total-608
5.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables-41
Bank borrowings and overdrafts1,2221,192
Taxation and social security2,5672,684
Other creditors88-
Total3,8773,917
6.Creditors: amounts due after one year

2024

2023

££
Bank borrowings and overdrafts1,5712,793
Total1,5712,793