1 November 2024 false No description of principal activity Taxfiler 2024.6 11600278 business:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 11600278 2024-10-31 11600278 2024-11-01 2025-10-31 11600278 business:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 11600278 business:FilletedAccounts 2024-11-01 2025-10-31 11600278 2025-10-31 11600278 business:Director1 2024-11-01 2025-10-31 11600278 business:RegisteredOffice 2024-11-01 2025-10-31 11600278 2024-10-31 11600278 core:WithinOneYear 2025-10-31 11600278 core:WithinOneYear 2024-10-31 11600278 core:ShareCapital core:PreviouslyStatedAmount 2025-10-31 11600278 core:ShareCapital core:PreviouslyStatedAmount 2024-10-31 11600278 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-10-31 11600278 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-10-31 11600278 core:PreviouslyStatedAmount 2025-10-31 11600278 core:PreviouslyStatedAmount 2024-10-31 11600278 business:SmallEntities 2024-11-01 2025-10-31 11600278 countries:EnglandWales 2024-11-01 2025-10-31 11600278 core:FurnitureFittings 2024-11-01 2025-10-31 11600278 core:ComputerEquipment 2024-11-01 2025-10-31 11600278 core:FurnitureFittings 2024-10-31 11600278 core:ComputerEquipment 2024-10-31 11600278 core:FurnitureFittings 2025-10-31 11600278 core:ComputerEquipment 2025-10-31 11600278 2023-11-01 2024-10-31 iso4217:GBP xbrli:pure
Company Registration No. 11600278 (England and Wales)
Futuredge Group Ltd Unaudited accounts for the year ended 31 October 2025
Futuredge Group Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Futuredge Group Ltd Company Information for the year ended 31 October 2025
Director
Rosalie Audoin
Company Number
11600278 (England and Wales)
Registered Office
20-22 WENLOCK ROAD LONDON N1 7GU ENGLAND
- 3 -
Futuredge Group Ltd Statement of financial position as at 31 October 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
290
1,056
Current assets
Cash at bank and in hand
9,230
7,073
Creditors: amounts falling due within one year
5
(1,052)
(1,714)
Net current assets
8,178
5,359
Net assets
8,468
6,415
Capital and reserves
Called up share capital
1
1
Profit and loss account
8,467
6,414
Shareholders' funds
8,468
6,415
For the year ending 31 October 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 8 April 2026 and were signed on its behalf by
Rosalie Audoin Director Company Registration No. 11600278
- 4 -
Futuredge Group Ltd Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
Futuredge Group Ltd is a private company, limited by shares, registered in England and Wales, registration number 11600278. The registered office is 20-22 WENLOCK ROAD, LONDON, N1 7GU, 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
4 year straight line
Computer equipment
4 year straight line
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 November 2024
1,738
1,839
3,577
Additions
-
225
225
Disposals
-
(589)
(589)
At 31 October 2025
1,738
1,475
3,213
Depreciation
At 1 November 2024
1,182
1,339
2,521
Charge for the year
434
369
803
On disposals
-
(401)
(401)
At 31 October 2025
1,616
1,307
2,923
Net book value
At 31 October 2025
122
168
290
At 31 October 2024
556
500
1,056
- 5 -
Futuredge Group Ltd Notes to the Accounts for the year ended 31 October 2025
5
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
384
216
Taxes and social security
983
1,564
Loans from directors
(315)
(66)
1,052
1,714
6
Average number of employees
During the year the average number of employees was 1 (2024: 1).
- 6 -