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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
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FUTURE HEALTH TRAINING LTD Company Information for the year ended 31 October 2024
Director
David Thomas
Company Number
11625392 (England and Wales)
Registered Office
3 Hilltop Close Ascot SL5 7QT
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FUTURE HEALTH TRAINING LTD Statement of financial position as at 31 October 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
174 
232 
Current assets
Debtors
57,821 
35,000 
Cash at bank and in hand
17,179 
34,425 
75,000 
69,425 
Creditors: amounts falling due within one year
(7,870)
(7,962)
Net current assets
67,130 
61,463 
Net assets
67,304 
61,695 
Capital and reserves
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
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FUTURE HEALTH TRAINING LTD Notes to the Accounts for the year ended 31 October 2024
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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 
£ 
Cost or valuation
At cost 
At 1 November 2023
549 
At 31 October 2024
549 
Depreciation
At 1 November 2023
317 
Charge for the year
58 
At 31 October 2024
375 
Net book value
At 31 October 2024
174 
At 31 October 2023
232 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due after more than one year
Other debtors
57,821 
35,000 
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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 
Accruals
940 
925 
7,870 
7,962 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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