IRIS Accounts Production v24.3.2.46 15073700 director director 15.8.23 31.8.24 31.8.24 0 false true false false true false Ordinary 1.00000 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh150737002023-08-14150737002024-08-31150737002023-08-152024-08-31150737002023-08-1415073700ns15:EnglandWales2023-08-152024-08-3115073700ns14:PoundSterling2023-08-152024-08-3115073700ns10:Director12023-08-152024-08-3115073700ns10:Director22023-08-152024-08-3115073700ns10:PrivateLimitedCompanyLtd2023-08-152024-08-3115073700ns10:SmallEntities2023-08-152024-08-3115073700ns10:AuditExempt-NoAccountantsReport2023-08-152024-08-3115073700ns10:SmallCompaniesRegimeForDirectorsReport2023-08-152024-08-3115073700ns10:SmallCompaniesRegimeForAccounts2023-08-152024-08-3115073700ns10:FullAccounts2023-08-152024-08-3115073700ns10:OrdinaryShareClass12023-08-152024-08-31150737001ns10:OrdinaryShareClass12023-08-152024-08-3115073700ns10:RegisteredOffice2023-08-152024-08-3115073700ns5:CurrentFinancialInstruments2024-08-3115073700ns5:Non-currentFinancialInstruments2024-08-3115073700ns5:ShareCapital2024-08-3115073700ns5:RetainedEarningsAccumulatedLosses2024-08-3115073700ns5:ComputerEquipment2023-08-152024-08-3115073700ns5:ComputerEquipment2024-08-3115073700ns5:WithinOneYearns5:CurrentFinancialInstruments2024-08-3115073700ns10:OrdinaryShareClass12024-08-31
REGISTERED NUMBER: 15073700 (England and Wales)















Unaudited Financial Statements

for the Period 15 August 2023 to 31 August 2024

for

Future Mobility Search Limited

Future Mobility Search Limited (Registered number: 15073700)

Contents of the Financial Statements
for the Period 15 August 2023 to 31 August 2024










Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 4


Future Mobility Search Limited

Company Information
for the Period 15 August 2023 to 31 August 2024







DIRECTOR: Mrs J M Florence-Hood





REGISTERED OFFICE: Aylesmore Farm
Castle Tump
Newent
GL18 1LS





REGISTERED NUMBER: 15073700 (England and Wales)





ACCOUNTANTS: HATS Gloucester Ltd
48 Hucclecote Road
Gloucester
Gloucestershire
GL3 3RS

Future Mobility Search Limited (Registered number: 15073700)

Statement of Financial Position
31 August 2024

Notes £    £   
FIXED ASSETS
Tangible assets 4 560

CURRENT ASSETS
Debtors 5 462
Cash at bank 738
1,200
CREDITORS
Amounts falling due within one year 6 1,500
NET CURRENT LIABILITIES (300 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

260

CREDITORS
Amounts falling due after more than one
year

7

175
NET ASSETS 85

CAPITAL AND RESERVES
Called up share capital 8 1
Retained earnings 84
SHAREHOLDERS' FUNDS 85

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 August 2024.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 August 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Future Mobility Search Limited (Registered number: 15073700)

Statement of Financial Position - continued
31 August 2024


The 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.

The financial statements were approved by the director and authorised for issue on 11 March 2025 and were signed by:




Mrs J M Florence-Hood - Director



R I Hood - Director


Future Mobility Search Limited (Registered number: 15073700)

Notes to the Financial Statements
for the Period 15 August 2023 to 31 August 2024


1. STATUTORY INFORMATION

Future Mobility Search Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.

Going concern
There was a net deficiency of net assets of £300 at the balance sheet date, however the directors have confirmed continued support and considers the company retains sufficient working capital to continue trading for the foreseeable future. They therefore consider that it is appropriate to prepare the accounts on the going concern basis.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was NIL.

Future Mobility Search Limited (Registered number: 15073700)

Notes to the Financial Statements - continued
for the Period 15 August 2023 to 31 August 2024


4. TANGIBLE FIXED ASSETS
Computer
equipment
£   
Cost
Additions 747
At 31 August 2024 747
Depreciation
Charge for period 187
At 31 August 2024 187
Net book value
At 31 August 2024 560

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Other debtors 462

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Taxation and social security 243
Other creditors 1,257
1,500

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
£   
Other creditors 175

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal
value: £   
1 Ordinary £1 1

1 Ordinary share of £1 was allotted and fully paid for cash at par during the period.