Acorah Software Products - Accounts Production 16.0.110 false true 31 October 2023 1 November 2022 false true No description of principal activity 1 November 2023 31 October 2024 31 October 2024 05984089 Mr John Stephens iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05984089 2023-10-31 05984089 2024-10-31 05984089 2023-11-01 2024-10-31 05984089 frs-core:CurrentFinancialInstruments 2024-10-31 05984089 frs-core:BetweenOneFiveYears 2024-10-31 05984089 frs-core:WithinOneYear 2024-10-31 05984089 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 05984089 frs-bus:FilletedAccounts 2023-11-01 2024-10-31 05984089 frs-bus:Micro-entities 2023-11-01 2024-10-31 05984089 frs-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 05984089 frs-bus:Director1 2023-11-01 2024-10-31 05984089 2022-10-31 05984089 2023-10-31 05984089 2022-11-01 2023-10-31 05984089 frs-core:CurrentFinancialInstruments 2023-10-31 05984089 frs-core:BetweenOneFiveYears 2023-10-31 05984089 frs-core:WithinOneYear 2023-10-31
Registered number: 05984089
Futureworks IT Limited
Unaudited Financial Statements
For The Year Ended 31 October 2024
TaxAssist Accountants
Chartered Certified Accountants
175 Wokingham Road
Reading
Berkshire
RG6 1LT
Balance Sheet
Registered number: 05984089
2024 2023
£ £
Fixed assets 482 643
Current assets 48,693 41,225
Prepayments and accrued income 382 382
Creditors: Amounts Falling Due Within One Year (23,454 ) (22,318 )
NET CURRENT ASSETS 25,621 19,289
TOTAL ASSETS LESS CURRENT LIABILITIES 26,103 19,932
Accruals and deferred income (772 ) (772 )
NET ASSETS 25,331 19,160
CAPITAL AND RESERVES 25,331 19,160

Notes

1. General Information
Futureworks IT Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05984089 . The registered office is 175 Wokingham Road, Reading, RG6 1LT.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
3. Other Commitments
The total of future minimum lease payments under non-cancellable operating leases are as following:
2024 2023
£ £
Not later than one year 5,942 5,942
Later than one year and not later than five years 2,971 8,913
8,913 14,855
Page 0
Page 1
For the year ending 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board
Mr John Stephens
Director
23rd December 2024