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Company Registration No. 15713339 (England and Wales)
Future Analytica Ltd Unaudited accounts for the period from 10 May 2024 to 31 May 2025
Future Analytica Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Future Analytica Ltd Company Information for the period from 10 May 2024 to 31 May 2025
Directors
Jean-Herve Jenn Dhiraj Kumar Catherine Joynt Paolo Righetti
Company Number
15713339 (England and Wales)
Registered Office
7 Bedford Gardens London W8 7ED England
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Future Analytica Ltd Statement of financial position as at 31 May 2025
2025
Notes
£
Fixed assets
Intangible assets
4
1
Investments
5
393
394
Current assets
Debtors
6
339
Cash at bank and in hand
292
631
Creditors: amounts falling due within one year
7
(670)
Net current liabilities
(39)
Net assets
355
Capital and reserves
Called up share capital
1,000
Capital contribution reserve
2,790
Profit and loss account
(3,435)
Shareholders' funds
355
For the period ending 31 May 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 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 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 of Directors and authorised for issue on 10 March 2026 and were signed on its behalf by
Jean-Herve Jenn Director Company Registration No. 15713339
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Future Analytica Ltd Notes to the Accounts for the period from 10 May 2024 to 31 May 2025
1
Statutory information
Future Analytica Ltd is a private company, limited by shares, registered in England and Wales, registration number 15713339. The registered office is 7 Bedford Gardens, London, W8 7ED, 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 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.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other
£
Cost
At 10 May 2024
-
Additions
1
At 31 May 2025
1
Amortisation
At 10 May 2024
-
At 31 May 2025
-
Net book value
At 31 May 2025
1
5
Investments
Subsidiary undertakings
£
Valuation at 10 May 2024
-
Additions
393
Valuation at 31 May 2025
393
6
Debtors
2025
£
Amounts falling due within one year
Other debtors
339
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Future Analytica Ltd Notes to the Accounts for the period from 10 May 2024 to 31 May 2025
7
Creditors: amounts falling due within one year
2025
£
Loans from directors
310
Accruals
360
670
8
Average number of employees
During the period the average number of employees was 0.
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