FUTURE I.T. SERVICES LTD

Company Registration Number:
03589317 (England and Wales)

Unaudited micro entity accounts for the year ended 30 June 2024

Period of accounts

Start date: 01 July 2023

End date: 30 June 2024

FUTURE I.T. SERVICES LTD

Contents of the Financial Statements

for the Period Ended 30 June 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

FUTURE I.T. SERVICES LTD

Company Information

for the Period Ended 30 June 2024




Registered office: 25
Mapledale Avenue
Croydon
England
CR0 5TG
Company Registration Number: 03589317 (England and Wales)

FUTURE I.T. SERVICES LTD

Profit and Loss Account

for the Period Ended 30 June 2024


2024
£

2023
£
Turnover 123,451 123,846
Other Income 4,406 1,825
Staff Costs ( 40,887 ) ( 42,001 )
Other charges ( 70,068 ) ( 68,570 )
Profit or (Loss) for Period 16,902 15,100

FUTURE I.T. SERVICES LTD

Balance sheet

As at 30 June 2024


2024
£

2023
£
Fixed Assets: 2,357,972 2,357,972
Current assets: 202,187 141,664
Creditors: amounts falling due within one year: ( 62,899 ) ( 68,887 )
Net current assets (liabilities): 139,288 72,777
Total assets less current liabilities: 2,497,260 2,430,749
Creditors: amounts falling due after more than one year: ( 1,656,828 ) ( 1,601,819 )
Total net assets (liabilities): 840,432 828,930
Capital and reserves: 840,432 828,930

FUTURE I.T. SERVICES LTD

Balance sheet continued

For the year ending 30 June 2024 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 21 March 2025
And Signed On Behalf Of The Board By:

Name: Bimal Puri
Status: Director

The notes form part of these financial statements

FUTURE I.T. SERVICES LTD

Footnotes to the Financial Statements

for the Period Ended 30 June 2024

  • 1. Employee Information

    Average number of employees: 1

FUTURE I.T. SERVICES LTD

Footnotes to the Financial Statements

for the Period Ended 30 June 2024

  • 2. Off balance sheet disclosure

    No