1 July 2023 false No description of principal activity Taxfiler 2024.6 12640237business:PrivateLimitedCompanyLtd2023-07-012024-06-30 126402372023-06-30 126402372023-07-012024-06-30 12640237business:AuditExempt-NoAccountantsReport2023-07-012024-06-30 12640237business:FilletedAccounts2023-07-012024-06-30 126402372024-06-30 12640237business:Director12023-07-012024-06-30 12640237business:RegisteredOffice2023-07-012024-06-30 126402372023-06-30 12640237core:WithinOneYear2024-06-30 12640237core:WithinOneYear2023-06-30 12640237core:ShareCapitalcore:PreviouslyStatedAmount2024-06-30 12640237core:ShareCapitalcore:PreviouslyStatedAmount2023-06-30 12640237core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-06-30 12640237core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-06-30 12640237core:PreviouslyStatedAmount2024-06-30 12640237core:PreviouslyStatedAmount2023-06-30 12640237business:SmallEntities2023-07-012024-06-30 12640237countries:EnglandWales2023-07-012024-06-30 126402372022-07-012023-06-30 iso4217:GBP xbrli:pure
Company Registration No. 12640237 (England and Wales)
FUTURE PERFECT INITIATIVE LTD. Unaudited accounts for the year ended 30 June 2024
FUTURE PERFECT INITIATIVE LTD. Unaudited accounts Contents
Page
- 2 -
FUTURE PERFECT INITIATIVE LTD. Company Information for the year ended 30 June 2024
Director
Neil Griffiths
Company Number
12640237 (England and Wales)
Registered Office
DBH6 Diss Business Hub Diss Business Park Diss IP22 4GT
Accountants
Ace Tax and Accountancy Services Ltd DBH6 Diss Business Hub Diss Business Park Diss Norfolk IP22 4GT
- 3 -
FUTURE PERFECT INITIATIVE LTD. Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
562 
562 
Cash at bank and in hand
32 
96 
594 
658 
Creditors: amounts falling due within one year
(1,502)
(332)
Net current (liabilities)/assets
(908)
326 
Net (liabilities)/assets
(908)
326 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(1,008)
226 
Shareholders' funds
(908)
326 
For the year ending 30 June 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 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 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 and authorised for issue on 17 February 2025 and were signed on its behalf by
Neil Griffiths Director Company Registration No. 12640237
- 4 -
FUTURE PERFECT INITIATIVE LTD. Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
FUTURE PERFECT INITIATIVE LTD. is a private company, limited by shares, registered in England and Wales, registration number 12640237. The registered office is DBH6 Diss Business Hub, Diss Business Park, Diss, IP22 4GT.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
562 
562 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Loans from directors
932 
32 
Accruals
570 
300 
1,502 
332 
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).
- 5 -