Company Registration No. 12023109 (England and Wales)
Future Science Events Limited
Unaudited filleted financial statements
for the year ended 31 December 2023
Future Science Events Limited
Unaudited filleted financial statements
Contents
Future Science Events Limited
Company Information
for the year ended 31 December 2023
Company Number
12023109 (England and Wales)
Registered Office
Suite One, Third Floor Sovereign House
1 Albert Place
London
N3 1QB
Future Science Events Limited
Statement of financial position
as at 31 December 2023
Creditors: amounts falling due within one year
(109,485)
(109,485)
Net current liabilities
(109,382)
(109,382)
Net liabilities
(109,382)
(109,382)
Called up share capital
100
100
Profit and loss account
(109,482)
(109,482)
Shareholders' funds
(109,382)
(109,382)
For the year ending 31 December 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 17 September 2024 and were signed on its behalf by
J. J-P. Drake
Director
Company Registration No. 12023109
Future Science Events Limited
Notes to the Accounts
for the year ended 31 December 2023
Future Science Events Limited is a private company, limited by shares, registered in England and Wales, registration number 12023109. The registered office is Suite One, Third Floor Sovereign House, 1 Albert Place, London, N3 1QB.
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.
The accounts have been prepared on the going concern basis which assumes the continued support of financing from companies under common control.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2023
2022
Other creditors
64,742
109,485
Loans from directors
44,743
-
6
Transactions with related parties
The company owed £64,742 at 31/12/2023 to FSG Med Ed Limited, a company under common control.
7
Average number of employees
During the year the average number of employees was 1 (2022: 2).