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REGISTERED NUMBER: 05832718 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 August 2024

for

Future Design Consultants Limited

Future Design Consultants Limited (Registered number: 05832718)






Contents of the Financial Statements
for the Year Ended 31 August 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Future Design Consultants Limited

Company Information
for the Year Ended 31 August 2024







DIRECTORS: Mr N Yates
Mrs E Yates





REGISTERED OFFICE: 1 Gilmore Street
Shaw Heath
Stockport
SK3 8DN





REGISTERED NUMBER: 05832718 (England and Wales)





ACCOUNTANTS: McParland Williams Limited
13 Liverpool Road North
Maghull
Merseyside
L31 2HB

Future Design Consultants Limited (Registered number: 05832718)

Balance Sheet
31 August 2024

31.8.24 31.8.23
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 18,123 19,572

CURRENT ASSETS
Debtors 5 198,945 188,959
Cash at bank 46,825 46,522
245,770 235,481
CREDITORS
Amounts falling due within one year 6 196,280 150,861
NET CURRENT ASSETS 49,490 84,620
TOTAL ASSETS LESS CURRENT
LIABILITIES

67,613

104,192

CREDITORS
Amounts falling due after more than one
year

7

(8,342

)

(18,321

)

PROVISIONS FOR LIABILITIES (4,531 ) (3,719 )
NET ASSETS 54,740 82,152

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 54,640 82,052
SHAREHOLDERS' FUNDS 54,740 82,152

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Future Design Consultants Limited (Registered number: 05832718)

Balance Sheet - continued
31 August 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 19 May 2025 and were signed on its behalf by:




Mr N Yates - Director



Mrs E Yates - Director


Future Design Consultants Limited (Registered number: 05832718)

Notes to the Financial Statements
for the Year Ended 31 August 2024

1. STATUTORY INFORMATION

Future Design Consultants Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 15% on reducing balance
Office equipment - 33% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 10 (2023 - 10 ) .

Future Design Consultants Limited (Registered number: 05832718)

Notes to the Financial Statements - continued
for the Year Ended 31 August 2024

4. TANGIBLE FIXED ASSETS
Fixtures
and Office
fittings equipment Totals
£    £    £   
COST
At 1 September 2023 16,424 74,741 91,165
Additions - 5,112 5,112
At 31 August 2024 16,424 79,853 96,277
DEPRECIATION
At 1 September 2023 7,810 63,783 71,593
Charge for year 1,258 5,303 6,561
At 31 August 2024 9,068 69,086 78,154
NET BOOK VALUE
At 31 August 2024 7,356 10,767 18,123
At 31 August 2023 8,614 10,958 19,572

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.8.24 31.8.23
£    £   
Trade debtors 136,878 126,903
Other debtors 62,067 62,056
198,945 188,959

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.8.24 31.8.23
£    £   
Bank loans and overdrafts 11,152 9,808
Trade creditors 14,867 27,666
Amounts owed to participating interests 25,560 17,060
Taxation and social security 103,282 64,395
Other creditors 41,419 31,932
196,280 150,861

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31.8.24 31.8.23
£    £   
Bank loans 8,342 18,321

Amounts falling due in more than five years:

Repayable otherwise than by instalments
Bank loans more 5 yrs non-inst 8,342 18,321