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Registered Number: 03103119
England and Wales

 

 

 


Abridged Accounts


for the year ended 31 December 2024

for

TOMORROW'S COMPANY (ENTERPRISES) LIMITED

Report to the directors on the preparation of the unaudited statutory accounts of Tomorrow's Company (Enterprises) Limited for the year ended 31 December 2024. 


In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Tomorrow's Company (Enterprises) Limited  for the year ended 31 December 2024 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the companys accounting records and from information and explanations you have given us. 


As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://rulebook.accaglobal.com/.

This report is made solely to the Board of Directors of Tomorrow's Company (Enterprises) Limited, as a body, in accordance with the terms of our engagement letter dated 05 August 2025. Our work has been undertaken solely to prepare for your approval the accounts of Tomorrow's Company (Enterprises) Limited and state those matters that we have agreed to state to the Board of Directors of Tomorrow's Company (Enterprises) Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Tomorrow's Company (Enterprises) Limited and its Board of Directors as a body for our work or for this report.


It is your duty to ensure that Tomorrow's Company (Enterprises) Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Tomorrow's Company (Enterprises) Limited. You consider that Tomorrow's Company (Enterprises) Limited is exempt from the statutory audit requirement for the year. 


We have not been instructed to carry out an audit or a review of the accounts of Tomorrow's Company (Enterprises) Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts 31 December 2024.



Campbell Accountancy Limited

Chartered Certified Accountants
Old Chapel
The Green
Lower Boddington
NN11 6YE
27 June 2025
1
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Intangible fixed assets 3 12,644    13,513 
12,644    13,513 
Current assets      
Debtors 1,168    1 
Cash at bank and in hand 3,041    637 
4,209    638 
Creditors: amount falling due within one year (20,300)   (15,800)
Net current assets (16,091)   (15,162)
 
Total assets less current liabilities (3,447)   (1,649)
Net assets (3,447)   (1,649)
 

Capital and reserves
     
Called up share capital 1    1 
Profit and loss account (3,448)   (1,650)
Shareholders' funds (3,447)   (1,649)
 


For the year ended 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These 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 profit and loss account has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 27 June 2025 and were signed on its behalf by:


-------------------------------
Mark Goyder
Director
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General Information
Tomorrow's Company (Enterprises) Limited is a private company, limited by shares, registered in England and Wales, registration number 03103119, registration address Admiral House (c/o The Telos Foundation), St Leonards Road, Windsor, Berkshire, SL4 3BL.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Going concern basis
The directors believe that the company is experiencing good levels of feedback and financial support in respect of it's development project, and that it is well placed to successfully deliver a profitable future outcome and to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Deferred taxation
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the reporting date.
Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the reporting date 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.
Current and deferred tax assets and liabilities are not discounted.
Intangible assets
Intangible assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight line basis over their estimated useful economic lives. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.
Development expenditures
Research and development expenditure, net of grants received, is charged to the profit and loss account in the period in which it is incurred. However, where the directors are satisfied as to the technical, commercial and financial viability of individual projects, net development expenditure is deferred and amortised over 5 years during which the company is expected to benefit.
2.

Average number of employees

Average number of employees during the year was 0 (2023 : 0).
3.

Intangible fixed assets

Cost Other intangible assets   Total
  £   £
At 01 January 2024 13,513    13,513 
Additions (869)   (869)
Disposals  
At 31 December 2024 12,644    12,644 
Amortisation
At 01 January 2024  
Charge for year  
On disposals  
At 31 December 2024  
Net book values
At 31 December 2024 12,644    12,644 
At 31 December 2023 13,513    13,513 

During the period the company expended £54,594 on it's ongoing development project and received non-governmental grants of £55,463 to assist with the costs of that project. Such grants received are non-refundable.

3