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Company Registration No. 12417582 (England and Wales)
Futurewerk Consultancy Services Limited Unaudited accounts for the year ended 31 January 2024
Futurewerk Consultancy Services Limited Unaudited accounts Contents
Page
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Futurewerk Consultancy Services Limited Company Information for the year ended 31 January 2024
Directors
Alhousseyni Toure Sridhar Rao Vedala
Company Number
12417582 (England and Wales)
Registered Office
153 MILTON KEYNES BUSINESS CENTRE FOXHUNTER DRIVE, LINFORD WOOD MILTON KEYNES MK14 6GD UNITED KINGDOM
Accountants
Arth Limited 655 Milton Keynes Business Centre Foxhunter Drive Milton Keynes Buckinghamshire MK14 6GD
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Futurewerk Consultancy Services Limited Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
129 
305 
Current assets
Debtors
24,761 
70,317 
Cash at bank and in hand
4,014 
8,496 
28,775 
78,813 
Creditors: amounts falling due within one year
(40,283)
(56,032)
Net current (liabilities)/assets
(11,508)
22,781 
Total assets less current liabilities
(11,379)
23,086 
Creditors: amounts falling due after more than one year
(14,363)
(22,464)
Net (liabilities)/assets
(25,742)
622 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(25,842)
522 
Shareholders' funds
(25,742)
622 
For the year ending 31 January 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 20 August 2024 and were signed on its behalf by
Alhousseyni Toure Director Company Registration No. 12417582
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Futurewerk Consultancy Services Limited Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
Futurewerk Consultancy Services Limited is a private company, limited by shares, registered in England and Wales, registration number 12417582. The registered office is 153 MILTON KEYNES BUSINESS CENTRE, FOXHUNTER DRIVE, LINFORD WOOD, MILTON KEYNES, MK14 6GD, 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.
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:
Going concern
These accounts have been prepared on the going concern basis, on the understanding that the directors and shareholders will continue to financially support the company until the foreseeable future.
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 February 2023
111 
611 
722 
At 31 January 2024
111 
611 
722 
Depreciation
At 1 February 2023
55 
362 
417 
Charge for the year
23 
153 
176 
At 31 January 2024
78 
515 
593 
Net book value
At 31 January 2024
33 
96 
129 
At 31 January 2023
56 
249 
305 
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Futurewerk Consultancy Services Limited Notes to the Accounts for the year ended 31 January 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
5,626 
57,468 
Accrued income and prepayments
- 
9,548 
Other debtors
19,135 
3,301 
24,761 
70,317 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
8,087 
8,087 
VAT
8,965 
14,140 
Taxes and social security
44,750 
42,516 
Loans from directors
(21,519)
(8,711)
40,283 
56,032 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
14,363 
22,464 
8
Average number of employees
During the year the average number of employees was 4 (2023: 4).
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