IRIS Accounts Production v24.3.2.46 05840181 Board of Directors 1.5.23 30.4.24 30.4.24 false true false false false true false Ordinary A 1.00000 Ordinary B 1.00000 Ordinary C 1.00000 Ordinary D 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh058401812023-04-30058401812024-04-30058401812023-05-012024-04-30058401812022-04-30058401812022-05-012023-04-30058401812023-04-3005840181ns15:EnglandWales2023-05-012024-04-3005840181ns14:PoundSterling2023-05-012024-04-3005840181ns10:Director12023-05-012024-04-3005840181ns10:PrivateLimitedCompanyLtd2023-05-012024-04-3005840181ns10:SmallEntities2023-05-012024-04-3005840181ns10:AuditExempt-NoAccountantsReport2023-05-012024-04-3005840181ns10:SmallCompaniesRegimeForDirectorsReport2023-05-012024-04-3005840181ns10:SmallCompaniesRegimeForAccounts2023-05-012024-04-3005840181ns10:FullAccounts2023-05-012024-04-300584018112023-05-012024-04-3005840181ns10:OrdinaryShareClass22023-05-012024-04-3005840181ns10:OrdinaryShareClass32023-05-012024-04-3005840181ns10:OrdinaryShareClass42023-05-012024-04-3005840181ns10:OrdinaryShareClass52023-05-012024-04-3005840181ns10:Director22023-05-012024-04-3005840181ns10:CompanySecretary12023-05-012024-04-3005840181ns10:RegisteredOffice2023-05-012024-04-3005840181ns5:CurrentFinancialInstruments2024-04-3005840181ns5:CurrentFinancialInstruments2023-04-3005840181ns5:Non-currentFinancialInstruments2024-04-3005840181ns5:Non-currentFinancialInstruments2023-04-3005840181ns5:ShareCapital2024-04-3005840181ns5:ShareCapital2023-04-3005840181ns5:FurtherSpecificReserve3ComponentTotalEquity2024-04-3005840181ns5:FurtherSpecificReserve3ComponentTotalEquity2023-04-3005840181ns5:RetainedEarningsAccumulatedLosses2024-04-3005840181ns5:RetainedEarningsAccumulatedLosses2023-04-3005840181ns5:NetGoodwill2023-04-3005840181ns5:ComputerSoftware2023-04-3005840181ns5:NetGoodwill2024-04-3005840181ns5:ComputerSoftware2024-04-3005840181ns5:NetGoodwill2023-04-3005840181ns5:ComputerSoftware2023-04-3005840181ns5:WithinOneYearns5:CurrentFinancialInstruments2024-04-3005840181ns5:WithinOneYearns5:CurrentFinancialInstruments2023-04-3005840181ns5:BetweenOneTwoYearsns5:Non-currentFinancialInstruments2024-04-3005840181ns5:BetweenOneTwoYearsns5:Non-currentFinancialInstruments2023-04-3005840181ns10:OrdinaryShareClass22024-04-3005840181ns10:OrdinaryShareClass32024-04-3005840181ns10:OrdinaryShareClass42024-04-3005840181ns10:OrdinaryShareClass52024-04-30
REGISTERED NUMBER: 05840181 (England and Wales)











Financial Statements

for the Year Ended 30 April 2024

for

FUTURE LEGAL SERVICES LTD

FUTURE LEGAL SERVICES LTD (REGISTERED NUMBER: 05840181)






Contents of the Financial Statements
for the Year Ended 30 April 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


FUTURE LEGAL SERVICES LTD

Company Information
for the Year Ended 30 April 2024







DIRECTORS: Mr A P Hyde
Mr I Shaw





SECRETARY: Mr A P Hyde





REGISTERED OFFICE: 42 Lytton Road
Barnet
Hertfordshire
EN5 5BY





REGISTERED NUMBER: 05840181 (England and Wales)





ACCOUNTANTS: Jeff Lermer & Associates
42 Lyttons Road
Barent
Herefordshire
EN5 5BY

FUTURE LEGAL SERVICES LTD (REGISTERED NUMBER: 05840181)

Balance Sheet
30 April 2024

30.4.24 30.4.23
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 117,000 117,000

CURRENT ASSETS
Debtors 5 56,692 111,142
Cash at bank 77,718 43,252
134,410 154,394
CREDITORS
Amounts falling due within one year 6 90,594 132,321
NET CURRENT ASSETS 43,816 22,073
TOTAL ASSETS LESS CURRENT
LIABILITIES

160,816

139,073

CREDITORS
Amounts falling due after more than one year 7 - 15,570
NET ASSETS 160,816 123,503

CAPITAL AND RESERVES
Called up share capital 8 1,007 1,007
Non distributable reserve 117,000 117,000
Retained earnings 42,809 5,496
SHAREHOLDERS' FUNDS 160,816 123,503

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

FUTURE LEGAL SERVICES LTD (REGISTERED NUMBER: 05840181)

Balance Sheet - continued
30 April 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 Board of Directors and authorised for issue on 28 January 2025 and were signed on its behalf by:





Mr I Shaw - Director


FUTURE LEGAL SERVICES LTD (REGISTERED NUMBER: 05840181)

Notes to the Financial Statements
for the Year Ended 30 April 2024

1. STATUTORY INFORMATION

Future Legal Services Ltd 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.

The presentation currency of the financial statements is the Pound Sterling (£).


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 as modified by the revaluation of certain assets.

Turnover
Turnover represents net invoiced sales of services, excluding value added tax during the period the sales are made.

3. EMPLOYEES AND DIRECTORS

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

4. INTANGIBLE FIXED ASSETS
Computer
Goodwill software Totals
£    £    £   
COST OR VALUATION
At 1 May 2023
and 30 April 2024 70,000 117,000 187,000
AMORTISATION
At 1 May 2023
and 30 April 2024 70,000 - 70,000
NET BOOK VALUE
At 30 April 2024 - 117,000 117,000
At 30 April 2023 - 117,000 117,000

Cost or valuation at 30 April 2024 is represented by:

Computer
Goodwill software Totals
£    £    £   
Valuation in 2013 - 130,000 130,000
Valuation in 2018 - (13,000 ) (13,000 )
Cost 70,000 - 70,000
70,000 117,000 187,000

FUTURE LEGAL SERVICES LTD (REGISTERED NUMBER: 05840181)

Notes to the Financial Statements - continued
for the Year Ended 30 April 2024

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.24 30.4.23
£    £   
Trade debtors 4,569 7,500
Directors' current accounts 44,240 87,784
Prepayments and accrued income 7,883 15,858
56,692 111,142

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.24 30.4.23
£    £   
Trade creditors 7,620 7,738
Tax 51,430 62,825
Social security and other taxes 2,762 1,030
VAT 13,322 18,091
Other creditors (651 ) 31,710
Directors' current accounts 11,461 2,677
Accruals and deferred income 4,650 8,250
90,594 132,321

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
30.4.24 30.4.23
£    £   
Bank loans - 1-2 years - 15,570

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.4.24 30.4.23
value: £    £   
500 Ordinary A £1 500 500
500 Ordinary B £1 500 500
1 Ordinary C £1 1 1
1 Ordinary D £1 1 1
1 Ordinary E £1 1 1
1 Ordinary F £1 1 1
1 Ordinary G £1 1 1
1 Ordinary H £1 1 1
1 I Redeemable £1 1 1
1,007 1,007

9. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

At the balance sheet date the directors owed the company £32,779 (2023: £85,107). The amount was repaid within nine months of the year end.