Company Registration No. 14705236 (England and Wales)
Futurescope Consulting Ltd
Unaudited accounts
for the year ended 31 March 2025
Futurescope Consulting Ltd
Unaudited accounts
Contents
Futurescope Consulting Ltd
Company Information
for the year ended 31 March 2025
Director
Ivan Nikolaev Atanasov
Company Number
14705236 (England and Wales)
Registered Office
212 John Cabot House
40 Royal Crest Avenue
London
E16 2BA
England
Accountants
J3 Accountants
128 City Road
London
EC1V 2NX
Futurescope Consulting Ltd
Statement of financial position
as at 31 March 2025
Cash at bank and in hand
40,020
77,735
Creditors: amounts falling due within one year
(38,359)
(37,745)
Net current assets
17,551
53,490
Called up share capital
100
100
Profit and loss account
107,451
53,390
Shareholders' funds
107,551
53,490
For the year ending 31 March 2025 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 12 August 2025 and were signed on its behalf by
Ivan Nikolaev Atanasov
Director
Company Registration No. 14705236
Futurescope Consulting Ltd
Notes to the Accounts
for the year ended 31 March 2025
Futurescope Consulting Ltd is a private company, limited by shares, registered in England and Wales, registration number 14705236. The registered office is 212 John Cabot House, 40 Royal Crest Avenue, London, E16 2BA, England.
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Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Investments represent separate transactions made on a multi asset trading platform and are recorded as the aggregated cash amounts paid for all transactions as at the balance sheet date.
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Investments
Other investments
Valuation at 1 April 2024
-
Valuation at 31 March 2025
90,000
Amounts falling due within one year
Trade debtors
15,890
13,500
Futurescope Consulting Ltd
Notes to the Accounts
for the year ended 31 March 2025
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Creditors: amounts falling due within one year
2025
2024
Taxes and social security
28,171
27,816
Loans from directors
2,822
2,790
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Average number of employees
During the year the average number of employees was 1 (2024: 1).