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# FUTURE CONNECT TRAINING AND RECRUITMENT LTD

## Company Registration Number:
08851253 (England and Wales)

## Unaudited abridged accounts for the year ended 27 January 2025

## Period of accounts

## Start date: 29 January 2024

## End date: 27 January 2025

# FUTURE CONNECT TRAINING AND RECRUITMENT LTD

## Contents of the Financial Statements

for the Period Ended 27 January 2025

Balance sheet |
Notes |

# FUTURE CONNECT TRAINING AND RECRUITMENT LTD

## Balance sheet

As at 27 January 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed assets
Tangible assets: | 3 | 10,265 | 15,425
Total fixed assets: |  | 10,265 | 15,425
Current assets
Debtors: | 4 | 621,280 | 618,948
Cash at bank and in hand: |  | 767,035 | 358,920
Total current assets: |  | 1,388,315 | 977,868
Creditors: amounts falling due within one year: | 5 | (436,664) | (489,256)
Net current assets (liabilities): |  | 951,651 | 488,612
Total assets less current liabilities: |  | 961,916 | 504,037
Creditors: amounts falling due after more than one year: | 6 | (4,032) | (11,032)
Total net assets (liabilities): |  | 957,884 | 493,005
Capital and reserves
Called up share capital: |  | 1 | 1
Profit and loss account: |  | 957,883 | 493,004
Shareholders funds: |  | 957,884 | 493,005

The notes form part of these financial statements

# FUTURE CONNECT TRAINING AND RECRUITMENT LTD

## Balance sheet statements

For the year ending 27 January 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 22 January 2026
and signed on behalf of the board by:

Name: Miss Palwi Sood
Status: Director

The notes form part of these financial statements

# FUTURE CONNECT TRAINING AND RECRUITMENT LTD

## Notes to the Financial Statements

for the Period Ended 27 January 2025

## 1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

## Turnover policy

Turnover is measured at the fair value of the consideration received or receivable for goods supplied and services rendered, net of discounts and Value Added Tax.

## Tangible fixed assets and depreciation policy

Tangible assets are initially recorded at cost, and are subsequently stated at cost less any accumulated depreciation and impairment losses. Any tangible assets carried at revalued amounts are recorded at the fair value at the date of revaluation less any subsequent accumulated depreciation and subsequent accumulated impairment losses.

# FUTURE CONNECT TRAINING AND RECRUITMENT LTD

## Notes to the Financial Statements

for the Period Ended 27 January 2025

## 2. Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 24 | 18

# FUTURE CONNECT TRAINING AND RECRUITMENT LTD

## Notes to the Financial Statements

for the Period Ended 27 January 2025

## 3. Tangible Assets

| Total
--- | ---
Cost | £
At 29 January 2024 | 38,616
At 27 January 2025 | 38,616
Depreciation |
At 29 January 2024 | 23,191
Charge for year | 5,160
At 27 January 2025 | 28,351
Net book value |
At 27 January 2025 | 10,265
At 28 January 2024 | 15,425

# FUTURE CONNECT TRAINING AND RECRUITMENT LTD

## Notes to the Financial Statements

for the Period Ended 27 January 2025

## 4. Debtors

| 2025 | 2024
--- | --- | ---
| £ | £
Debtors due after more than one year: | 621,280 | 618,948

# FUTURE CONNECT TRAINING AND RECRUITMENT LTD

## Notes to the Financial Statements

for the Period Ended 27 January 2025

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

Bank loans and overdrafts £6,468 (2024-£6,468). Corporation tax £162,049 (2024-£74,413). Social security and other taxes £20,228 (2024-£34,763). Other creditors £247,919 (2024-£373,612).

# FUTURE CONNECT TRAINING AND RECRUITMENT LTD

## Notes to the Financial Statements

for the Period Ended 27 January 2025

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

Bank loans and overdrafts £4,032 (2024-£11,032)

# FUTURE CONNECT TRAINING AND RECRUITMENT LTD

## Notes to the Financial Statements

for the Period Ended 27 January 2025

## 7. Loans to directors

At the balance sheet date, the company owed £9,087 (2024 - £13,781 owed by) to Miss Palwi Sood, a director of the company.