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Company Registration No. 12662496 (England and Wales)
FUTURE CARE SERVICE 2010 LIMITED Unaudited accounts for the year ended 30 June 2024
FUTURE CARE SERVICE 2010 LIMITED Unaudited accounts Contents
Page
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FUTURE CARE SERVICE 2010 LIMITED Company Information for the year ended 30 June 2024
Director
Stephen Macharia
Company Number
12662496 (England and Wales)
Registered Office
THE HUB YEWTREE AVENUE DAGENHAM RM10 7FN ENGLAND
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FUTURE CARE SERVICE 2010 LIMITED Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
6,452 
6,000 
Current assets
Debtors
107,563 
87,902 
Cash at bank and in hand
4,506 
8,502 
112,069 
96,404 
Creditors: amounts falling due within one year
(50,540)
(60,241)
Net current assets
61,529 
36,163 
Total assets less current liabilities
67,981 
42,163 
Creditors: amounts falling due after more than one year
(21,023)
- 
Net assets
46,958 
42,163 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
46,957 
42,162 
Shareholders' funds
46,958 
42,163 
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 19 February 2025 and were signed on its behalf by
Stephen Macharia Director Company Registration No. 12662496
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FUTURE CARE SERVICE 2010 LIMITED Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
FUTURE CARE SERVICE 2010 LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12662496. The registered office is THE HUB, YEWTREE AVENUE, DAGENHAM, RM10 7FN, 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.
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.
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:
Plant & machinery
20% Reducing Balance
Fixtures & fittings
20% Reducing Balance
Computer equipment
20% Reducing Balance
Other tangible fixed assets
20% Reducing Balance
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 July 2023
- 
7,500 
7,500 
Additions
203 
249 
452 
At 30 June 2024
203 
7,749 
7,952 
Depreciation
At 1 July 2023
- 
1,500 
1,500 
At 30 June 2024
- 
1,500 
1,500 
Net book value
At 30 June 2024
203 
6,249 
6,452 
At 30 June 2023
- 
6,000 
6,000 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
107,563 
87,902 
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FUTURE CARE SERVICE 2010 LIMITED Notes to the Accounts for the year ended 30 June 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
6,182 
- 
Taxes and social security
- 
6,901 
Other creditors
743 
1,602 
Loans from directors
42,015 
50,138 
Accruals
1,600 
1,600 
50,540 
60,241 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
21,023 
- 
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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