Future Innovations (UK) Limited 04482128 false 2023-08-01 2024-07-31 2024-07-31 The principal activity of the company is that of satellite telecommunications activities. Digita Accounts Production Advanced 6.30.9574.0 true 04482128 2023-08-01 2024-07-31 04482128 2024-07-31 04482128 bus:Director1 1 2024-07-31 04482128 core:CurrentFinancialInstruments core:WithinOneYear 2024-07-31 04482128 core:Non-currentFinancialInstruments core:AfterOneYear 2024-07-31 04482128 bus:Micro-entities 2023-08-01 2024-07-31 04482128 bus:AuditExemptWithAccountantsReport 2023-08-01 2024-07-31 04482128 bus:FilletedAccounts 2023-08-01 2024-07-31 04482128 bus:SmallCompaniesRegimeForAccounts 2023-08-01 2024-07-31 04482128 bus:RegisteredOffice 2023-08-01 2024-07-31 04482128 bus:CompanySecretary1 2023-08-01 2024-07-31 04482128 bus:Director1 2023-08-01 2024-07-31 04482128 bus:Director1 1 2023-08-01 2024-07-31 04482128 bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 04482128 countries:England 2023-08-01 2024-07-31 04482128 bus:Director1 1 2023-07-31 04482128 2022-08-01 2023-07-31 04482128 2023-07-31 04482128 bus:Director1 1 2023-07-31 04482128 core:CurrentFinancialInstruments core:WithinOneYear 2023-07-31 04482128 core:Non-currentFinancialInstruments core:AfterOneYear 2023-07-31 04482128 bus:Director1 1 2022-08-01 2023-07-31 04482128 bus:Director1 1 2022-07-31 iso4217:GBP xbrli:pure

Registration number: 04482128

Future Innovations (UK) Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 July 2024

 

Future Innovations (UK) Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Future Innovations (UK) Limited

Company Information

Director

Mr S Willis

Company secretary

Mrs L Willis

Registered office

10 Punton Walk
Snaith
Goole
North Humberside
DN14 9TH

Accountants

DAH Accountancy Services Limited
Chartered Management Accountants
Cedar Lodge
York Road
Shiptonthorpe
York
East Yorkshire
YO43 3PH

 

Future Innovations (UK) Limited

(Registration number: 04482128)
Balance Sheet as at 31 July 2024

2024
£

2023
£

Fixed assets

16,552

21,402

Current assets

125,363

128,361

Prepayments and accrued income

758

324

Creditors: Amounts falling due within one year

(99,422)

(84,310)

Net current assets

26,699

44,375

Total assets less current liabilities

43,251

65,777

Creditors: Amounts falling due after more than one year

(42,264)

(47,011)

Accruals and deferred income

-

(800)

 

987

17,966

Capital and reserves

987

17,966

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
10 Punton Walk
Snaith
Goole
North Humberside
DN14 9TH
England

These financial statements were authorised for issue by the director on 20 November 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2023 - 2).

 

Future Innovations (UK) Limited

(Registration number: 04482128)
Balance Sheet as at 31 July 2024

3

Related party transactions

Mr S Willis, the director and a shareholder, had a loan from the company that remained overdrawn throughout the year. Interest has been charged on the loan at the rate of 2.25% per annum.

Transactions with the director

2024

At 1 August 2023
£

At 31 July 2024
£

Mr S Willis

Director loan

104,691

104,692

2023

At 1 August 2022
£

At 31 July 2023
£

Mr S Willis

Director loan

104,691

104,691

For the financial year ending 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 20 November 2024
 

.........................................
Mr S Willis
Director