Future Pace Development Ltd 06054797 false 2024-04-01 2025-03-31 2025-03-31 The principal activity of the company is is that of a management consultancy. Digita Accounts Production Advanced 6.30.9574.0 true 06054797 2024-04-01 2025-03-31 06054797 2025-03-31 06054797 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 06054797 bus:Micro-entities 2024-04-01 2025-03-31 06054797 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 06054797 bus:FilletedAccounts 2024-04-01 2025-03-31 06054797 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 06054797 bus:RegisteredOffice 2024-04-01 2025-03-31 06054797 bus:Director1 2024-04-01 2025-03-31 06054797 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 06054797 countries:AllCountries 2024-04-01 2025-03-31 06054797 2023-04-01 2024-03-31 06054797 2024-03-31 06054797 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 iso4217:GBP xbrli:pure

Registration number: 06054797

Future Pace Development Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2025

 

Future Pace Development Ltd

Contents

Company Information

1

Director's Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Future Pace Development Ltd

Company Information

Director

Mr Mark Procter

Registered office

21 St. Quentin Rise
Sheffield
South Yorkshire
S17 4PR

Accountants

Thorntons Accountants Limited
Chartered Certified Accountants
213 Derbyshire Lane
Norton Lees
Sheffield
South Yorkshire
S8 8SA

 

Future Pace Development Ltd

Director's Report for the Year Ended 31 March 2025

The director presents his report and the financial statements for the year ended 31 March 2025.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Director of the company

The director who held office during the year was as follows:

Mr Mark Procter

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 28 April 2025
 

.........................................
Mr Mark Procter
Director

 

Future Pace Development Ltd

(Registration number: 06054797)
Balance Sheet as at 31 March 2025

2025
£

2024
£

Fixed assets

50,517

690

Current assets

71,712

102,435

Creditors: Amounts falling due within one year

(4,390)

(41,179)

Net current assets

67,322

61,256

Total assets less current liabilities

117,839

61,946

Provisions for liabilities

(131)

(131)

Accruals and deferred income

(1,000)

(520)

 

116,708

61,295

Capital and reserves

116,708

61,295

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
21 St. Quentin Rise
Sheffield
South Yorkshire
S17 4PR
England

These financial statements were authorised for issue by the director on 28 April 2025.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2024 - 2).

For the financial year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

 

Future Pace Development Ltd

(Registration number: 06054797)
Balance Sheet as at 31 March 2025

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 28 April 2025
 

.........................................
Mr Mark Procter
Director