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REGISTERED NUMBER: 10699386 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2024

for

FLASHFUTURE CONSULTING LIMITED

FLASHFUTURE CONSULTING LIMITED (Registered number: 10699386)






Contents of the Financial Statements
for the Year Ended 31 MARCH 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


FLASHFUTURE CONSULTING LIMITED

Company Information
for the Year Ended 31 MARCH 2024







DIRECTOR: C S Flashman





REGISTERED OFFICE: Suite 2C, Brosnan Houe
175 Darkes Lane
Potters Bar
Hertfordshire
EN6 1BW





REGISTERED NUMBER: 10699386 (England and Wales)





ACCOUNTANTS: The Greene Partnership LLP
Chartered Accountants
Suite 2C, Brosnan House
175 Darkes Lane
Potters Bar
Hertfordshire
EN6 1BW

FLASHFUTURE CONSULTING LIMITED (Registered number: 10699386)

Balance Sheet
31 MARCH 2024

31.3.24 31.3.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 3,969 3,768

CURRENT ASSETS
Debtors 5 17,542 25,358
Cash at bank 39,421 38,284
56,963 63,642
CREDITORS
Amounts falling due within one year 6 18,373 19,560
NET CURRENT ASSETS 38,590 44,082
TOTAL ASSETS LESS CURRENT
LIABILITIES

42,559

47,850

PROVISIONS FOR LIABILITIES 7 754 716
NET ASSETS 41,805 47,134

CAPITAL AND RESERVES
Called up share capital 8 102 102
Retained earnings 41,703 47,032
SHAREHOLDERS' FUNDS 41,805 47,134

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

FLASHFUTURE CONSULTING LIMITED (Registered number: 10699386)

Balance Sheet - continued
31 MARCH 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 18 October 2024 and were signed by:





C S Flashman - Director


FLASHFUTURE CONSULTING LIMITED (Registered number: 10699386)

Notes to the Financial Statements
for the Year Ended 31 MARCH 2024

1. STATUTORY INFORMATION

FLASHFUTURE CONSULTING LIMITED is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 15% on reducing balance
Computer equipment - 25% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 5 (2023 - 4 ) .

FLASHFUTURE CONSULTING LIMITED (Registered number: 10699386)

Notes to the Financial Statements - continued
for the Year Ended 31 MARCH 2024

4. TANGIBLE FIXED ASSETS
Fixtures
and Computer
fittings equipment Totals
£    £    £   
COST
At 1 April 2023 799 8,031 8,830
Additions - 1,447 1,447
At 31 March 2024 799 9,478 10,277
DEPRECIATION
At 1 April 2023 222 4,840 5,062
Charge for year 87 1,159 1,246
At 31 March 2024 309 5,999 6,308
NET BOOK VALUE
At 31 March 2024 490 3,479 3,969
At 31 March 2023 577 3,191 3,768

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Trade debtors 17,542 23,248
Other debtors - 2,000
Prepayments - 110
17,542 25,358

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Tax 8,898 10,281
Social security and other taxes - 1,354
VAT 6,539 5,878
Directors' current accounts 547 235
Accrued expenses 2,389 1,812
18,373 19,560

7. PROVISIONS FOR LIABILITIES
31.3.24 31.3.23
£    £   
Deferred tax
Accelerated capital allowances 754 716

FLASHFUTURE CONSULTING LIMITED (Registered number: 10699386)

Notes to the Financial Statements - continued
for the Year Ended 31 MARCH 2024

7. PROVISIONS FOR LIABILITIES - continued

Deferred
tax
£   
Balance at 1 April 2023 716
Provided during year 38
Balance at 31 March 2024 754

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.3.24 31.3.23
value: £    £   
100 Ordinary £1 100 100
2 B Ordinary £1 2 2
102 102

9. ULTIMATE CONTROLLING PARTY

The controlling party is C S Flashman.