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Registered Number: 12006191
England and Wales

 

 

 

FUTUREOPS LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 June 2023

End date: 31 May 2024
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 3 656,622    632,118 
656,622    632,118 
Current assets      
Debtors 383    819 
Cash at bank and in hand 6,859    15,600 
7,242    16,419 
Creditors: amount falling due within one year (97,034)   (81,826)
Net current assets (89,792)   (65,407)
 
Total assets less current liabilities 566,830    566,711 
Creditors: amount falling due after more than one year (643,689)   (621,421)
Net assets (76,859)   (54,710)
 

Capital and reserves
     
Called up share capital 1,000    1,000 
Profit and loss account (77,859)   (55,710)
Shareholders' funds (76,859)   (54,710)
 


For the year ended 31 May 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 profit and loss account 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 26 February 2025 and were signed on its behalf by:


-------------------------------
Nisarg Rashmikant Shah
Director
-------------------------------
Chaitalibahen Pareshkumar Mehta
Director
1
General Information
FUTUREOPS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12006191, registration address 32 North View, Pinner, England, HA5 1PE.

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.
Going concern basis
The directors believe that the company is experiencing good levels of sales growth and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Motor Vehicles 25% Straight Line
Fixtures and Fittings 25% Straight Line
Computer Equipment 25% Straight Line
2.

Average number of employees

Average number of employees during the year was 1 (2023 : 1).
3.

Tangible fixed assets

Cost or valuation Motor Vehicles   Fixtures and Fittings   Computer Equipment   Investment properties   Total
  £   £   £   £   £
At 01 June 2023   16,906      617,307    634,213 
Additions 30,849      910    4,650    36,409 
Disposals        
At 31 May 2024 30,849    16,906    910    621,957    670,622 
Depreciation
At 01 June 2023   2,095        2,095 
Charge for year 7,668    4,229    8      11,905 
On disposals        
At 31 May 2024 7,668    6,324    8      14,000 
Net book values
Closing balance as at 31 May 2024 23,181    10,582    902    621,957    656,622 
Opening balance as at 01 June 2023   14,811      617,307    632,118 


2