Future Computer LTD

Registered number: 11737687

	2024	2023
	£	£
Fixed assets	10,669	14,291

Current assets	48,637	46,191
Creditors: Amounts Falling Due Within One Year	(56,573 )	(43,802 )

NET CURRENT ASSETS (LIABILITIES)	(7,936 )	2,389

TOTAL ASSETS LESS CURRENT LIABILITIES	2,733	16,680

Creditors: Amounts Falling Due After More Than One Year	(2,082 )	(7,083 )
Accruals and deferred income	-	(1,845 )

NET ASSETS	651	7,752

CAPITAL AND RESERVES	651	7,752

Notes

1. General Information

Future Computer LTD is a private company, limited by shares, incorporated in England & Wales, registered number 11737687 . The registered office is 71-75 Shelton Street, London, Greater London, WC2H 9JQ.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 3 (2023: 3)

3. Other Commitments

The total of future minimum lease payments under non-cancellable operating leases are as following:

	2024	2023
	£	£
Not later than one year	16,140	-
Later than one year and not later than five years	22,865	-

	39,005	-

The business has enter into lease contract with a minimum lease term of 36 months. The lease minimum term is expected to cease as at 30 April 2027.

4. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 January 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 December 2024
	£	£	£	£	£
Mr L P Attard	(23,883 )	12,196	(13,313 )	-	(25,000 )
Mr H Attard	(148 )	3,157	(15,500 )	-	(12,491 )

The above loan is unsecured, interest free and repaid within 9 months.

For the year ending 31 December 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr L P Attard

Director

26/09/2025