FUTURE AS A SERVICE LTD

Company Registration Number:
11696108 (England and Wales)

Unaudited abridged accounts for the year ended 30 November 2022

Period of accounts

Start date: 01 December 2021

End date: 30 November 2022

FUTURE AS A SERVICE LTD

Contents of the Financial Statements

for the Period Ended 30 November 2022

Balance sheet
Notes

FUTURE AS A SERVICE LTD

Balance sheet

As at 30 November 2022


Notes

2022

2021


£

£
Fixed assets
Tangible assets: 3 729,001 269,173
Total fixed assets: 729,001 269,173
Current assets
Stocks: 574,834 196,303
Debtors:   816,302 317,488
Cash at bank and in hand: 194,220 27,400
Total current assets: 1,585,356 541,191
Creditors: amounts falling due within one year:   (251,009) (171,636)
Net current assets (liabilities): 1,334,347 369,555
Total assets less current liabilities: 2,063,348 638,728
Total net assets (liabilities): 2,063,348 638,728
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 2,063,248 638,628
Shareholders funds: 2,063,348 638,728

The notes form part of these financial statements

FUTURE AS A SERVICE LTD

Balance sheet statements

For the year ending 30 November 2022 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 14 July 2025
and signed on behalf of the board by:

Name: NEIL RUSSELL CATTERMULL
Status: Director

The notes form part of these financial statements

FUTURE AS A SERVICE LTD

Notes to the Financial Statements

for the Period Ended 30 November 2022

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

FUTURE AS A SERVICE LTD

Notes to the Financial Statements

for the Period Ended 30 November 2022

2. Employees

2022 2021
Average number of employees during the period 25 9

FUTURE AS A SERVICE LTD

Notes to the Financial Statements

for the Period Ended 30 November 2022

3. Tangible Assets

Total
Cost £
At 01 December 2021 269,173
Additions 459,828
At 30 November 2022 729,001
Net book value
At 30 November 2022 729,001
At 30 November 2021 269,173