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
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
Futurewerk Consultancy Services Limited
Statement of financial position
as at 31 January 2024
Cash at bank and in hand
4,014
8,496
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
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
Futurewerk Consultancy Services Limited
Notes to the Accounts
for the year ended 31 January 2024
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.
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.
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:
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
At 1 February 2023
55
362
417
Charge for the year
23
153
176
At 31 January 2024
78
515
593
At 31 January 2024
33
96
129
At 31 January 2023
56
249
305
Futurewerk Consultancy Services Limited
Notes to the Accounts
for the year ended 31 January 2024
Amounts falling due within one year
Trade debtors
5,626
57,468
Accrued income and prepayments
-
9,548
Other debtors
19,135
3,301
6
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
8,087
8,087
Taxes and social security
44,750
42,516
Loans from directors
(21,519)
(8,711)
7
Creditors: amounts falling due after more than one year
2024
2023
8
Average number of employees
During the year the average number of employees was 4 (2023: 4).