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FUTURECITY LIMITED

Registered Number
06045649
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2025

FUTURECITY LIMITED
Company Information
for the year from 1 April 2024 to 31 March 2025

Director

DAVY, Mark

Company Secretary

DAVY, Tracy

Registered Address

Regina House
124 Finchley Road
London
NW3 5JS

Registered Number

06045649 (England and Wales)
FUTURECITY LIMITED
Balance Sheet as at
31 March 2025

Notes

2025

2024

£

£

£

£

Fixed assets
Tangible assets37,78210,030
7,78210,030
Current assets
Debtors4995,532333,275
Cash at bank and on hand170,671461,107
1,166,203794,382
Creditors amounts falling due within one year5(314,224)(178,320)
Net current assets (liabilities)851,979616,062
Total assets less current liabilities859,761626,092
Creditors amounts falling due after one year6(137,269)(13,091)
Provisions for liabilities(3,070)(2,508)
Net assets719,422610,493
Capital and reserves
Called up share capital100100
Profit and loss account719,322610,393
Shareholders' funds719,422610,493
The financial statements were approved and authorised for issue by the Director on 29 July 2025, and are signed on its behalf by:
DAVY, Mark
Director
Registered Company No. 06045649
FUTURECITY LIMITED
Notes to the Financial Statements
for the year ended 31 March 2025

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Functional and presentation currency
The financial statements are presented in sterling and this is the functional currency of the company.
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the rendering of services.
Defined contribution pension plan
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to the income statement in the period to which they relate.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Current taxation
Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Deferred tax
Deferred tax balances are recognised in respect of all timing differences that have originated but not reversed by the reporting date, except that: - The recognition of deferred tax assets is limited to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits; and - Any deferred tax balances are reversed if and when all conditions for retaining associated tax allowances have been met. Deferred tax balances are not recognised in respect of permanent differences except in respect of business combinations, when deferred tax is recognised on the differences between the fair values of assets acquired and the future tax deductions available for them and the differences between the fair values of liabilities acquired and the amount that will be assessed for tax. Deferred tax is determined using tax rates and laws that have been enacted or substantively enacted by the reporting date.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows: Depreciation is provided on the following basis: Straight Line Office equipment - 25% Computer equipment - 33%
2.Average number of employees

20252024
Average number of employees during the year1110
3.Tangible fixed assets

Office Equipment

Total

££
Cost or valuation
At 01 April 2432,75732,757
Additions3,7443,744
At 31 March 2536,50136,501
Depreciation and impairment
At 01 April 2422,72722,727
Charge for year5,9925,992
At 31 March 2528,71928,719
Net book value
At 31 March 257,7827,782
At 31 March 2410,03010,030
4.Debtors: amounts due within one year

2025

2024

££
Trade debtors / trade receivables818,411328,616
Other debtors(41,917)-
Prepayments and accrued income219,0384,659
Total995,532333,275
5.Creditors: amounts due within one year

2025

2024

££
Trade creditors / trade payables78,78122,717
Bank borrowings and overdrafts50,17910,183
Taxation and social security44,125114,579
Other creditors2,9773,940
Accrued liabilities and deferred income138,16226,901
Total314,224178,320
6.Creditors: amounts due after one year

2025

2024

££
Bank borrowings and overdrafts137,26913,091
Total137,26913,091
7.Operating lease commitments
Minimum lease payments under non-cancellable operating leases total £31,167, due within one year.