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Registered Number: 10577317
England and Wales

 

 

 


Abridged Accounts

for the year ended 31 January 2024

for

FUTURE TECH INNOVATIONS (CALNE) LTD

Report to the directors on the preparation of the unaudited statutory accounts of FUTURE TECH INNOVATIONS (CALNE) LTD for the year ended 31 January 2024.
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of FUTURE TECH INNOVATIONS (CALNE) LTD for the year ended 31 January 2024 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the companys accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at
http://rulebook.accaglobal.com/
This report is made solely to the Board of Directors of FUTURE TECH INNOVATIONS (CALNE) LTD, as a body, in accordance with the terms of our engagement letter dated 04 February 2025 Our work has been undertaken solely to prepare for your approval the accounts of FUTURE TECH INNOVATIONS (CALNE) LTD and state those matters that we have agreed to state to the Board of Directors of FUTURE TECH INNOVATIONS (CALNE) LTD, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than FUTURE TECH INNOVATIONS (CALNE) LTD and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that FUTURE TECH INNOVATIONS (CALNE) LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of FUTURE TECH INNOVATIONS (CALNE) LTD. You consider that FUTURE TECH INNOVATIONS (CALNE) LTD is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of FUTURE TECH INNOVATIONS (CALNE) LTD. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
31 January 2024



....................................................

Turner and Partners LLP

24 James Street West
Bath
BA1 2BT
04 February 2025
1
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 3 9,254   
9,254   
Current assets      
Debtors 179    17,746 
Cash at bank and in hand 63,898    63,748 
64,077    81,494 
Creditors: amount falling due within one year (1,470)   (750)
Net current assets 62,607    80,744 
 
Total assets less current liabilities 71,861    80,744 
Net assets 71,861    80,744 
 

Capital and reserves
     
Called up share capital 42    42 
Share premium account 149,994    149,994 
Profit and loss account (78,175)   (69,292)
Shareholders' funds 71,861    80,744 
 


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

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These 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 to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 04 February 2025 and were signed on its behalf by:


-------------------------------
Kevin Chappell
Director
2
General Information
FUTURE TECH INNOVATIONS (CALNE) LTD is a private company, limited by shares, registered in England and Wales, registration number 10577317, registration address 24 James Street West, Bath, Banes, BA1 2BT.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – 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.
Website cost
Planning and operating costs for the company's website are charged to the income statement as incurred.
2.

Average number of employees

Average number of employees during the year was 2 (2023 : 2).
3.

Tangible fixed assets

Cost or valuation Plant and Machinery   Total
  £   £
At 01 February 2023  
Additions 11,567    11,567 
Disposals  
At 31 January 2024 11,567    11,567 
Depreciation
At 01 February 2023  
Charge for year 2,313    2,313 
On disposals  
At 31 January 2024 2,313    2,313 
Net book values
Closing balance as at 31 January 2024 9,254    9,254 
Opening balance as at 01 February 2023  


3