Company Accounts and Tax Online SC288940 Board of Directors 1.4.24 31.3.25 31.3.25 false iso4217:GBP xbrli:pure SC288940 2023-04-01 2024-03-31 SC288940 2025-03-31 SC288940 2024-04-01 2025-03-31 SC288940 2024-03-31 SC288940 countries:Scotland 2024-04-01 2025-03-31 SC288940 curr:PoundSterling 2024-04-01 2025-03-31 SC288940 uk-bus:CompanyLimitedByGuarantee 2024-04-01 2025-03-31 SC288940 uk-bus:FRS102 2024-04-01 2025-03-31 SC288940 uk-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 SC288940 uk-bus:FullAccounts 2024-04-01 2025-03-31 SC288940 uk-bus:RegisteredOffice 2024-04-01 2025-03-31 SC288940 uk-bus:Director1 2024-04-01 2025-03-31 SC288940 uk-bus:Director1 2024-04-01 SC288940 uk-bus:Director1 2025-03-31 SC288940 uk-bus:Director2 2024-04-01 2025-03-31 SC288940 uk-bus:Director2 2024-04-01 SC288940 uk-bus:Director2 2025-03-31 SC288940 uk-bus:Director3 2024-04-01 2025-03-31 SC288940 uk-bus:Director3 2024-04-01 SC288940 uk-bus:Director3 2025-03-31 SC288940 uk-bus:Director4 2024-04-01 2025-03-31 SC288940 uk-bus:Director4 2024-04-01 SC288940 uk-bus:Director4 2025-03-31 SC288940 uk-bus:Director5 2024-04-01 2025-03-31 SC288940 uk-bus:Director5 2024-04-01 SC288940 uk-bus:Director5 2025-03-31 SC288940 uk-bus:Director6 2024-04-01 2025-03-31 SC288940 uk-bus:Director6 2024-04-01 SC288940 uk-bus:Director6 2025-03-31 SC288940 uk-bus:Director7 2024-04-01 2025-03-31 SC288940 uk-bus:Director7 2024-04-01 SC288940 uk-bus:Director7 2025-03-31 SC288940 uk-bus:Director8 2024-04-01 2025-03-31 SC288940 uk-bus:Director8 2024-04-01 SC288940 uk-bus:Director8 2025-03-31 SC288940 uk-bus:Director9 2024-04-01 2025-03-31 SC288940 uk-bus:Director9 2024-04-01 SC288940 uk-bus:Director9 2025-03-31 SC288940 uk-bus:CompanySecretary1 2024-04-01 2025-03-31 SC288940 core:AfterOneYear 2025-03-31 SC288940 core:AfterOneYear 2024-03-31 SC288940 core:WithinOneYear 2025-03-31 SC288940 core:WithinOneYear 2024-03-31 SC288940 core:WithinOneYear 2024-04-01 2025-03-31 SC288940 core:AfterOneYear 2025-03-31 SC288940 core:AfterOneYear 2024-03-31 SC288940 core:AfterOneYear 2024-04-01 2025-03-31 SC288940 core:ShareCapital 2025-03-31 SC288940 core:ShareCapital 2024-03-31 SC288940 core:RevaluationReserve 2025-03-31 SC288940 core:RevaluationReserve 2024-03-31 SC288940 core:RetainedEarningsAccumulatedLosses 2025-03-31 SC288940 core:RetainedEarningsAccumulatedLosses 2024-03-31 SC288940 1 2024-04-01 2025-03-31 SC288940 core:LandBuildings 2024-04-01 2025-03-31 SC288940 core:LandBuildings 2025-03-31 SC288940 core:LandBuildings 2023-04-01 2024-03-31 SC288940 core:LandBuildings 2024-03-31 SC288940 core:PlantMachinery 2024-04-01 2025-03-31 SC288940 core:PlantMachinery 2025-03-31 SC288940 core:PlantMachinery 2023-04-01 2024-03-31 SC288940 core:PlantMachinery 2024-03-31 SC288940 core:FurnitureFittingsToolsEquipment 2024-04-01 2025-03-31 SC288940 core:FurnitureFittingsToolsEquipment 2025-03-31 SC288940 core:FurnitureFittingsToolsEquipment 2023-04-01 2024-03-31 SC288940 core:FurnitureFittingsToolsEquipment 2024-03-31 SC288940 core:OfficeEquipment 2024-04-01 2025-03-31 SC288940 core:OfficeEquipment 2025-03-31 SC288940 core:OfficeEquipment 2023-04-01 2024-03-31 SC288940 core:OfficeEquipment 2024-03-31 SC288940 core:Vehicles 2024-04-01 2025-03-31 SC288940 core:Vehicles 2025-03-31 SC288940 core:Vehicles 2023-04-01 2024-03-31 SC288940 core:Vehicles 2024-03-31 SC288940 core:NetGoodwill 2024-04-01 2025-03-31 SC288940 core:NetGoodwill 2025-03-31 SC288940 core:NetGoodwill 2023-04-01 2024-03-31 SC288940 core:NetGoodwill 2024-03-31 SC288940 core:IntangibleAssetsOtherThanGoodwill 2024-04-01 2025-03-31 SC288940 core:IntangibleAssetsOtherThanGoodwill 2025-03-31 SC288940 core:IntangibleAssetsOtherThanGoodwill 2023-04-01 2024-03-31 SC288940 core:IntangibleAssetsOtherThanGoodwill 2024-03-31

# SCOTLAND'S FUTURES FORUM LIMITED

## Company limited by guarantee

## Company Registration Number:
SC288940 (Scotland)

## Unaudited statutory accounts for the year ended 31 March 2025

## Period of accounts

## Start date: 01 April 2024

## End date: 31 March 2025

# SCOTLAND'S FUTURES FORUM LIMITED

## Company limited by guarantee

## Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3 |
Report of the Directors - 4 |
Income and Expenditure Account - 5 |
Balance sheet - 6 |
Additional notes - 8 |
Balance sheet notes - 11 |

# SCOTLAND'S FUTURES FORUM LIMITED

## Company limited by guarantee

## Company Information

for the Period Ended 31 March 2025

Director: |  | Rt Hon Alison Johnstone MSP
|  | Maggie Chapman MSP
|  | Kirsten Hogg
|  | Diarmaid Lawlor
|  | Sarah Munro
|  | Esther Roberton
|  | Alex Rowley MSP
|  | Evelyn Tweed MSP
|  | Brian Whittle MSP
Secretary: |  | Allan Campbell
Registered office: |  | Scotlands Futures Forum Ltd The Scottish Parliament Holyrood Edinburgh EH99 1SP
Company Registration Number: |  | SC288940 (Scotland)

# SCOTLAND'S FUTURES FORUM LIMITED

## Company limited by guarantee

## Directors' Report Period Ended 31 March 2025

The directors present their report with the financial statements of the company for the period ended 31 March 2025

Principal Activities

To develop the Scottish Parliament’s capacity to engage in longer term strategic thinking about Scotland’s futures through participative project work.

Additional information

Structure The company is limited by guarantee and does not have a share capital. The name and address of the subscriber to the Company is as follows The Scottish Parliamentary Corporate Body The Scottish Parliament Holyrood Edinburgh EH99 1SP

Directors

The directors shown below have held office during the whole of the period from 01 April 2024 to 31 March 2025
Rt Hon Alison Johnstone MSP
Maggie Chapman MSP
Kirsten Hogg
Diarmaid Lawlor
Sarah Munro
Esther Roberton
Alex Rowley MSP
Evelyn Tweed MSP
Brian Whittle MSP

Secretary
Allan Campbell

This report was approved by the board of directors on 17 December 2025
And Signed On Behalf Of The Board By:

Name: Rt Hon Alison Johnstone MSP
Status: Director

# SCOTLAND'S FUTURES FORUM LIMITED

## Company limited by guarantee

## Income and Expenditure Account

for the Period Ended 31 March 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Turnover |  | 169,146 | 157,957
Cost of sales |  | ( 135,424 ) | ( 126,622 )
Gross surplus or (deficit) |  | 33,722 | 31,335
Administrative Expenses |  | ( 33,722 ) | ( 31,335 )
Operating surplus or (deficit) |  | 0 | 0
Surplus or (deficit) before tax |  | 0 | 0
Surplus or (deficit) for the period |  | 0 | 0

The notes form part of these financial statements

# SCOTLAND'S FUTURES FORUM LIMITED

## Company limited by guarantee

## Balance sheet

As at 31 March 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Fixed assets
Total fixed assets: |  | - | -
Current assets
Cash at bank and in hand: |  | 190,024 | 41,090
Total current assets: |  | 190,024 | 41,090
Creditors: amounts falling due within one year: | 4 | ( 190,024 ) | ( 41,090 )
Net current assets (liabilities): |  | 0 | 0
Total assets less current liabilities: |  | 0 | 0
Creditors: amounts falling due after more than one year: | 5 | ( 0 ) | ( 0 )
Provision for liabilities: |  | ( 0 ) | ( 0 )
Accruals and deferred income: |  | ( 0 ) | ( 0 )
Total net assets (liabilities): |  | 0 | 0

The notes form part of these financial statements

# SCOTLAND'S FUTURES FORUM LIMITED

## Company limited by guarantee

## Balance sheet continued

As at 31 March 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Reserves
Revaluation reserve: | 6 | 0 | 0
Income and expenditure account |  | 0 | 0
Members funds |  | 0 | 0

For the year ending 31 March 2025 the company was entitled to exemption 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.

This report was approved by the board of directors on 17 December 2025
And Signed On Behalf Of The Board By:

Name: Rt Hon Alison Johnstone MSP
Status: Director

The notes form part of these financial statements

# SCOTLAND'S FUTURES FORUM LIMITED

## Company limited by guarantee

## Notes to the Financial Statements

for the Period Ended 31 March 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# SCOTLAND'S FUTURES FORUM LIMITED

## Company limited by guarantee

## Notes to the Financial Statements

for the Period Ended 31 March 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 2 | 2

# SCOTLAND'S FUTURES FORUM LIMITED

## Company limited by guarantee

## Notes to the Financial Statements

for the Period Ended 31 March 2025

- ## 3. Off balance sheet disclosure

  No

# SCOTLAND'S FUTURES FORUM LIMITED

## Company limited by guarantee

## Notes to the Financial Statements

for the Period Ended 31 March 2025

## 4.Creditors: amounts falling due within one year note

| 2025 £ | 2024 £
--- | --- | ---
Trade creditors | 138,142 | 38,480
Other creditors | 51,882 | 2,610
Total | 190,024 | 41,090

# SCOTLAND'S FUTURES FORUM LIMITED

## Company limited by guarantee

## Notes to the Financial Statements

for the Period Ended 31 March 2025

## 5.Creditors: amounts falling due after more than one year

| 2025 £ | 2024 £
--- | --- | ---
Bank loans and overdrafts | 0 | 0
Amounts due under finance leases and hire purchase contracts | 0 | 0
Other creditors | 0 | 0
Total | 0 | 0

# SCOTLAND'S FUTURES FORUM LIMITED

## Company limited by guarantee

## Notes to the Financial Statements

for the Period Ended 31 March 2025

## 6. Revaluation reserve

| 2025 £
--- | ---
Balance at 01 April 2024 | 0
Surplus or deficit after revaluation | 0
Balance at 31 March 2025 | 0