Ifuture Consultant Ltd.

	Page
Abridged Balance Sheet	1—2
Notes to the Abridged Financial Statements	3—4

Registered number: 09815292

		2024		2023
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		623		1,416

			623		1,416
CURRENT ASSETS
Debtors	5	49,729		69,410
Cash at bank and in hand		16,170		6,575

		65,899		75,985
Creditors: Amounts Falling Due Within One Year		(85,795 )		(34,656 )

NET CURRENT ASSETS (LIABILITIES)			(19,896 )		41,329

TOTAL ASSETS LESS CURRENT LIABILITIES			(19,273 )		42,745

Creditors: Amounts Falling Due After More Than One Year			-		(1,600 )

NET (LIABILITIES)/ASSETS			(19,273 )		41,145

CAPITAL AND RESERVES
Called up share capital	6		1		1
Profit and Loss Account			(19,274 )		41,144

SHAREHOLDERS' FUNDS			(19,273)		41,145

Page 1

Page 2

Ifuture Consultant Ltd.

Abridged Balance Sheet (continued)

As At 31 October 2024

For the year ending 31 October 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

All of the company's members have consented to the preparation of an Abridged Balance Sheet for the year end 31 October 2024 in accordance with section 444(2A) of the Companies Act 2006.

On behalf of the board

Mr Arpit Shah

Director

31/07/2025

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Ifuture Consultant Ltd. is a private company, limited by shares, incorporated in England & Wales, registered number 09815292 . The registered office is 139c Rose Hill, Oxford, OX4 4HT.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.

2.2. Going Concern Disclosure

At the time of approving the financial statements, the directors have reasonable expectation that the company has adequate resources to continue in operational existence for the forseeable future. Thus the directors continue to adopt the going concern basis of accounting in preparing the financial statements.

2.3. Turnover

Turnover includes revenue earned from the sale of rendering of services. Turnover is reduced for estimated customer returns, rebates, other similar allowances and net of VAT.

2.4. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery	Straight Line basis over 4 years
Computer Equipment	Straight Line basis over 4 years

2.5. Taxation

Income tax expense represents the sum of the tax currently payable.

The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.

Current tax for the year is recognised in profit or loss.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 6 (2023: 5)

4. Tangible Assets

	Total
	£
Cost
As at 1 November 2023	7,452

As at 31 October 2024	7,452

Depreciation
As at 1 November 2023	6,036
Provided during the period	793

As at 31 October 2024	6,829

...CONTINUED

Page 3

Page 4

Ifuture Consultant Ltd.

Notes to the Abridged Financial Statements (continued)

For The Year Ended 31 October 2024

Net Book Value
As at 31 October 2024	623

As at 1 November 2023	1,416

5. Debtors

	2024	2023
	£	£
Due after more than one year

6. Share Capital

	2024	2023
	£	£
Allotted, Called up and fully paid	1	1

Page 4