IRIS Accounts Production v25.1.4.42 SC783594 director 22.9.23 30.9.24 30.9.24 false true false false false iso4217:GBP iso4217:USD iso4217:EUR xbrli:shares xbrli:pure utr:tonnes utr:kWh SC783594 2023-09-21 SC783594 2024-09-30 SC783594 2023-09-22 2024-09-30 SC783594 2023-09-21 SC783594 ns15:Scotland 2023-09-22 2024-09-30 SC783594 ns14:PoundSterling 2023-09-22 2024-09-30 SC783594 ns10:Director1 2023-09-22 2024-09-30 SC783594 ns10:PrivateLimitedCompanyLtd 2023-09-22 2024-09-30 SC783594 ns10:Micro-entities 2023-09-22 2024-09-30 SC783594 ns10:AuditExempt-NoAccountantsReport 2023-09-22 2024-09-30 SC783594 ns10:FullAccounts 2023-09-22 2024-09-30 SC783594 ns10:RegisteredOffice 2023-09-22 2024-09-30 SC783594 ns5:CurrentFinancialInstruments 2024-09-30 SC783594 ns5:Non-currentFinancialInstruments 2024-09-30

REGISTERED NUMBER: SC783594 (Scotland)

Unaudited Financial Statements

for the Period 22 September 2023 to 30 September 2024

for

Futureproof G1 Limited

Futureproof G1 Limited (by shares) (Registered number: SC783594)

Contents of the Financial Statements

for the Period 22 September 2023 to 30 September 2024

Page |

Company Information | 1 |

Balance Sheet | 2 |

Futureproof G1 Limited (by shares)

Company Information

for the Period 22 September 2023 to 30 September 2024

| DIRECTOR: | James R A Park

| REGISTERED OFFICE: | 31 Virginia Street

| Flat 2/3

| United Kingdom

| Glasgow

| G1 1TE

| REGISTERED NUMBER: | SC783594 (Scotland)

| ACCOUNTANTS: | Advantage Accounting (Scotland) Ltd

| Pavilion 2

| Finnieston Business Park

| Minerva Way

| Glasgow

| G3 8AU

Futureproof G1 Limited (by shares) (Registered number: SC783594)

Balance Sheet

30 September 2024

£ | £ |

| FIXED ASSETS | 107,470 |  |

| CURRENT ASSETS | 41,530 |  |  |

| CREDITORS

| Amounts falling due within one year | (114,940 | ) |

| NET CURRENT LIABILITIES | (73,410 | ) |

| TOTAL ASSETS LESS CURRENT LIABILITIES | 34,060 |  |

| CREDITORS

| Amounts falling due after more than one year | (12,938 | ) |

| NET ASSETS | 21,122 |  |

| CAPITAL AND RESERVES | 21,122 |  |

NOTE TO THE FINANCIAL STATEMENTS

1. | AVERAGE NUMBER OF EMPLOYEES

| The average number of employees during the period was 1 .

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 September 2024.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 September 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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.

The financial statements 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 director and authorised for issue on 19 June 2025 and were signed by:

James R A Park - Director