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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
Page
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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
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NOW & FUTURE LIMITED Statement of financial position as at 30 November 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
973 
- 
Cash at bank and in hand
66,325 
42,830 
67,298 
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)
Capital and reserves
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
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NOW & FUTURE LIMITED Notes to the Accounts for the year ended 30 November 2024
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
173 
- 
Other debtors
800 
- 
973 
- 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
- 
(120)
Trade creditors
181 
600 
Taxes and social security
11,244 
- 
Loans from directors
260 
1,260 
Accruals
9,800 
- 
Deferred income
6,000 
49,992 
27,485 
51,732 
6
Average number of employees
During the year the average number of employees was 4 (2023: 0).
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