Company Registration No. 11625392 (England and Wales)
FUTURE HEALTH TRAINING LTD
Unaudited accounts
for the year ended 31 October 2024
FUTURE HEALTH TRAINING LTD
Unaudited accounts
Contents
FUTURE HEALTH TRAINING LTD
Company Information
for the year ended 31 October 2024
Company Number
11625392 (England and Wales)
Registered Office
3 Hilltop Close
Ascot
SL5 7QT
FUTURE HEALTH TRAINING LTD
Statement of financial position
as at 31 October 2024
Cash at bank and in hand
17,179
34,425
Creditors: amounts falling due within one year
(7,870)
(7,962)
Net current assets
67,130
61,463
Called up share capital
1
1
Profit and loss account
67,303
61,694
Shareholders' funds
67,304
61,695
For the year ending 31 October 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 24 April 2025 and were signed on its behalf by
David Thomas
Director
Company Registration No. 11625392
FUTURE HEALTH TRAINING LTD
Notes to the Accounts
for the year ended 31 October 2024
FUTURE HEALTH TRAINING LTD is a private company, limited by shares, registered in England and Wales, registration number 11625392. The registered office is 3 Hilltop Close, Ascot, SL5 7QT.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Computer equipment
25% Reducing Balance
4
Tangible fixed assets
Computer equipment
Amounts falling due after more than one year
Other debtors
57,821
35,000
FUTURE HEALTH TRAINING LTD
Notes to the Accounts
for the year ended 31 October 2024
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
6,342
6,613
Loans from directors
588
424
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).