Acorah Software Products - Accounts Production 16.1.300 false true 31 July 2023 14 July 2022 false true No description of principal activity 1 August 2023 31 July 2024 31 July 2024 14233846 Hermanus Coenraad Marais iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14233846 2023-07-31 14233846 2024-07-31 14233846 2023-08-01 2024-07-31 14233846 frs-core:CurrentFinancialInstruments 2024-07-31 14233846 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 14233846 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 14233846 frs-bus:Micro-entities 2023-08-01 2024-07-31 14233846 frs-bus:AuditExemptWithAccountantsReport 2023-08-01 2024-07-31 14233846 frs-bus:Director1 2023-08-01 2024-07-31 14233846 frs-bus:Director1 2023-07-31 14233846 frs-bus:Director1 2024-07-31 14233846 2022-07-13 14233846 2023-07-31 14233846 2022-07-14 2023-07-31 14233846 frs-core:CurrentFinancialInstruments 2023-07-31
Registered number: 14233846
FUTURELEAD CONSULTING UK LTD
Unaudited Financial Statements
For The Year Ended 31 July 2024
Pearl Accountants Limited
ICAEW, ATT
Company Information
Director Hermanus Coenraad Marais
Company Number 14233846
Registered Office Profile West 950 Great West Road
Suite 2, First Floor
Brentford
TW8 9ES
Accountants Pearl Accountants Limited
Suite 2, First Floor Profile West
950 Great West Road
Brentford
TW8 9ES
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Accountant's Report
Chartered Accountant's report to the director on the preparation of the unaudited statutory accounts of FUTURELEAD CONSULTING UK LTD for the year ended 31 July 2024
In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of FUTURELEAD CONSULTING UK LTD for the year ended 31 July 2024 which comprise the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given to us.
As a practising member of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/en/membership/regulations-standards-and-guidance.
This report is made solely to the director of FUTURELEAD CONSULTING UK LTD , as a body, in accordance with the terms of our engagement letter dated . Our work has been undertaken solely to prepare for your approval the accounts of FUTURELEAD CONSULTING UK LTD and state those matters that we have agreed to state to the director of FUTURELEAD CONSULTING UK LTD , as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than FUTURELEAD CONSULTING UK LTD and its director, as a body, for our work or for this report.
It is your duty to ensure that FUTURELEAD CONSULTING UK LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of FUTURELEAD CONSULTING UK LTD . You consider that FUTURELEAD CONSULTING UK LTD is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit of the accounts of FUTURELEAD CONSULTING UK LTD . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
Signed
Pearl Accountants Limited
21/03/2025
Pearl Accountants Limited
Suite 2, First Floor Profile West
950 Great West Road
Brentford
TW8 9ES
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Balance Sheet
Registered number: 14233846
31 July 2024 31 July 2023
£ £
Current assets 7,906 31,966
Creditors: Amounts Falling Due Within One Year (7,756 ) (13,438 )
NET CURRENT ASSETS 150 18,528
TOTAL ASSETS LESS CURRENT LIABILITIES 150 18,528
Accruals and deferred income - (123 )
NET ASSETS 150 18,405
CAPITAL AND RESERVES 150 18,405

Notes

1. General Information
FUTURELEAD CONSULTING UK LTD is a private company, limited by shares, incorporated in England & Wales, registered number 14233846 . The registered office is Profile West 950 Great West Road, Suite 2, First Floor, Brentford, TW8 9ES.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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3. Directors Advances, Credits and Guarantees
The amount owed by the director will be paid at the time of signing records or within 9 months of the year end.
As at 1 August 2023 Amounts advanced Amounts repaid Amounts written off As at 31 July 2024
£ £ £ £ £
Hermanus Coenraad Marais - - - - 1,408
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 July 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved by the board of directors on 21 March 2025 and were signed on its behalf by:
Hermanus Coenraad Marais
Director
21/03/2025
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