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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
Page
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Future Science Events Limited Company Information for the year ended 31 December 2023
Director
J. J-P. Drake
Company Number
12023109 (England and Wales)
Registered Office
Suite One, Third Floor Sovereign House 1 Albert Place London N3 1QB
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Future Science Events Limited Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
103 
103 
Creditors: amounts falling due within one year
(109,485)
(109,485)
Net current liabilities
(109,382)
(109,382)
Net liabilities
(109,382)
(109,382)
Capital and reserves
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
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Future Science Events Limited Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
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.
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.
Going concern
The accounts have been prepared on the going concern basis which assumes the continued support of financing from companies under common control.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
3 
3 
Other debtors
100 
100 
103 
103 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Other creditors
64,742 
109,485 
Loans from directors
44,743 
- 
109,485 
109,485 
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).
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