Company Registration No. 14477126 (England and Wales)
NOW & FUTURE LIMITED
Unaudited accounts
for the year ended 30 November 2024
NOW & FUTURE LIMITED
Unaudited accounts
Contents
NOW & FUTURE LIMITED
Company Information
for the year ended 30 November 2024
Directors
Nguyen Minh Trang
Scott Andrew Mattock
Company Number
14477126 (England and Wales)
Registered Office
4TH FLOOR, SILVERSTREAM HOUSE 45 FITZROY
FITZROVIA
LONDON
W1T 6EB
ENGLAND
Accountants
Fox Accountancy Limited
88 Corbets Tey Road
Upminster
Essex
RM14 2BA
NOW & FUTURE LIMITED
Statement of financial position
as at 30 November 2024
Cash at bank and in hand
66,325
42,830
Creditors: amounts falling due within one year
(27,485)
(51,732)
Net current assets/(liabilities)
39,813
(8,902)
Net assets/(liabilities)
39,813
(8,902)
Called up share capital
100
100
Profit and loss account
39,713
(9,002)
Shareholders' funds
39,813
(8,902)
For the year ending 30 November 2024 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 directors acknowledge their 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 of Directors and authorised for issue on 29 July 2025 and were signed on its behalf by
Nguyen Minh Trang
Director
Company Registration No. 14477126
NOW & FUTURE LIMITED
Notes to the Accounts
for the year ended 30 November 2024
NOW & FUTURE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 14477126. The registered office is 4TH FLOOR, SILVERSTREAM HOUSE 45 FITZROY, FITZROVIA, LONDON, W1T 6EB, ENGLAND.
2
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.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
11,244
-
Loans from directors
260
1,260
Deferred income
6,000
49,992
6
Average number of employees
During the year the average number of employees was 4 (2023: 0).