Company Registration No. 07865458 (England and Wales)
Futurescaper Limited
Unaudited accounts
for the year ended 30 November 2023
Futurescaper Limited
Unaudited accounts
Contents
Futurescaper Limited
Company Information
for the year ended 30 November 2023
Company Number
07865458 (England and Wales)
Registered Office
86-90 Paul Street,
London,
EC2A 4NE
United Kingdom
Accountants
MDP Accountancy Services LLP
6A High Road
London
United Kingdom
N22 6BX
Chartered Certified Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of
Futurescaper Limited
for the year ended 30 November 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
Futurescaper Limited for the year ended
30 November 2023 as set out on pages
5 -
7 from the Company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/uk/en/about-us/regulation/rulebook.html
Our work has been undertaken in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf.
MDP Accountancy Services LLP
Chartered Certified Accountants
6A High Road
London
United Kingdom
N22 6BX
30 August 2024
Futurescaper Limited
Statement of financial position
as at 30 November 2023
Intangible assets
10,751
13,439
Cash at bank and in hand
5,597
(566)
Creditors: amounts falling due within one year
(527)
(1,632)
Net current assets
13,441
7,776
Total assets less current liabilities
24,192
21,215
Creditors: amounts falling due after more than one year
(6,126)
150
Called up share capital
1,221
1,221
Share premium
45,458
45,458
Profit and loss account
(28,613)
(25,314)
Shareholders' funds
18,066
21,365
For the year ending 30 November 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 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 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 and authorised for issue on 30 August 2024 and were signed on its behalf by
Nathan Lee Koren
Director
Company Registration No. 07865458
Futurescaper Limited
Notes to the Accounts
for the year ended 30 November 2023
Futurescaper Limited is a private company, limited by shares, registered in England and Wales, registration number 07865458. The registered office is 86-90 Paul Street, , London,, EC2A 4NE, United Kingdom.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other
At 30 November 2023
32,810
At 30 November 2023
22,059
At 30 November 2023
10,751
At 30 November 2022
13,439
Amounts falling due within one year
Futurescaper Limited
Notes to the Accounts
for the year ended 30 November 2023
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
-
1,632
7
Creditors: amounts falling due after more than one year
2023
2022
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).