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Registered Number: 12234760
England and Wales

 

 

 


Unaudited Financial Statements

for the year ended 30 September 2024

for

FUTSOUL LTD

Director Jonathan Tyrrell
Registered Number 12234760
Registered Office Flat 12 Gillam House
Claremont Road
Bristol
BS7 8DX
Accountants West & Co Accountants & Tax Advisors
Leigh Court Business Centre
Pill Road, Abbots Leigh
Bristol
BS8 3RA
Secretary Samuel Andrews
1
  2024   2023
    £ £   £ £
Fixed assets   414      1,091 
Current assets 1,882      3,837   
Prepayments and accrued income     176   
Creditors: amount falling due within one year (3,959)     (2,700)  
Net current assets   (2,077)     1,313 
Total assets less current liabilities   (1,663)     2,404 
Creditors: amount falling due after more than one year   (1,374)     (2,175)
Net assets   (3,037)     229 
 

         
Capital and reserves   (3,037)     229 
 
NOTES TO THE ACCOUNTS

General Information
FUTSOUL LTD is a private company, limited by shares, registered in England and Wales, registration number 12234760, registration address Flat 12 Gillam House , Claremont Road, Bristol, BS7 8DX.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
2.

Average number of employees

Average number of employees during the year was 1 (2023 : 1).

3.

Related Parties

As at the year end the company owed Jonathan Tyrrell £516 (2023: £494). There are no fixed repayment terms associated with the monies advanced and no interest is charged on the outstanding amount.


No other related party transactions are required to be declared under FRS105.


For the year ended 30 September 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.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 30 January 2025 and were signed by:


--------------------------------
Jonathan Tyrrell
Director
2