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Company Registration No. 07865458 (England and Wales)
Futurescaper Limited Unaudited accounts for the year ended 30 November 2023
Futurescaper Limited Unaudited accounts Contents
Page
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Futurescaper Limited Company Information for the year ended 30 November 2023
Director
Nathan Lee Koren
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
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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
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Futurescaper Limited Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Intangible assets
10,751 
13,439 
Current assets
Debtors
8,371 
9,974 
Cash at bank and in hand
5,597 
(566)
13,968 
9,408 
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 
Net assets
18,066 
21,365 
Capital and reserves
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
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Futurescaper Limited Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
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.
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.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other 
£ 
Cost
At 1 December 2022
32,810 
At 30 November 2023
32,810 
Amortisation
At 1 December 2022
19,371 
Charge for the year
2,688 
At 30 November 2023
22,059 
Net book value
At 30 November 2023
10,751 
At 30 November 2022
13,439 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
1,603 
Other debtors
8,371 
8,371 
8,371 
9,974 
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Futurescaper Limited Notes to the Accounts for the year ended 30 November 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
525 
- 
Taxes and social security
- 
1,632 
Other creditors
2 
- 
527 
1,632 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
6,126 
(150)
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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