Company Registration No. 14433939 (England and Wales)
Proper Future LTD
Unaudited accounts
for the year ended 31 October 2024
Proper Future LTD
Unaudited accounts
Contents
Proper Future LTD
Company Information
for the year ended 31 October 2024
Directors
Adam Szczucinski
Pawel Kukiz-Szczucinski
Company Number
14433939 (England and Wales)
Registered Office
62 Arnold Road
Nottingham
Nottinghamshire
NG6 0DZ
England
Proper Future LTD
Statement of financial position
as at 31 October 2024
Tangible assets
161,887
120,015
Cash at bank and in hand
2,046
2,313
Creditors: amounts falling due within one year
(172,134)
(129,587)
Net current liabilities
(170,088)
(127,274)
Net liabilities
(8,201)
(7,259)
Called up share capital
100
100
Profit and loss account
(8,301)
(7,359)
Shareholders' funds
(8,201)
(7,259)
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 members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 24 January 2025 and were signed on its behalf by
Adam Szczucinski
Director
Company Registration No. 14433939
Proper Future LTD
Notes to the Accounts
for the year ended 31 October 2024
Proper Future LTD is a private company, limited by shares, registered in England and Wales, registration number 14433939. The registered office is 62 Arnold Road, Nottingham, Nottinghamshire, NG6 0DZ, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Land & buildings
At 1 November 2023
120,015
At 31 October 2024
161,887
At 31 October 2024
161,887
At 31 October 2023
120,015
5
Creditors: amounts falling due within one year
2024
2023
Loans from directors
172,134
129,560
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).