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Company Registration No. 13338868 (England and Wales)
FUTURE CATEGORY SOLUTIONS LTD Unaudited accounts for the year ended 30 April 2025
FUTURE CATEGORY SOLUTIONS LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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FUTURE CATEGORY SOLUTIONS LTD Company Information for the year ended 30 April 2025
Director
Iain James Mayhew
Company Number
13338868 (England and Wales)
Registered Office
37 DOBCROFT AVENUE SHEFFIELD S7 2LW ENGLAND
Accountants
Malloy Accounting Limited 40 Kings Park Scotland Gate Choppington Northumberland NE62 5SD
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FUTURE CATEGORY SOLUTIONS LTD Statement of financial position as at 30 April 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
509
509
Current assets
Cash at bank and in hand
29
134
Creditors: amounts falling due within one year
5
(150)
-
Net current (liabilities)/assets
(121)
134
Net assets
388
643
Capital and reserves
Called up share capital
10
10
Profit and loss account
378
633
Shareholders' funds
388
643
For the year ending 30 April 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 9 January 2025 and were signed on its behalf by
Iain James Mayhew Director Company Registration No. 13338868
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FUTURE CATEGORY SOLUTIONS LTD Notes to the Accounts for the year ended 30 April 2025
1
Statutory information
FUTURE CATEGORY SOLUTIONS LTD is a private company, limited by shares, registered in England and Wales, registration number 13338868. The registered office is 37 DOBCROFT AVENUE, SHEFFIELD, S7 2LW, 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
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 May 2024
509
At 30 April 2025
509
Depreciation
At 30 April 2025
-
Net book value
At 30 April 2025
509
At 30 April 2024
509
5
Creditors: amounts falling due within one year
2025
2024
£
£
Loans from directors
150
-
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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