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Company Registration No. 15713339 (England and Wales)
Future Analytica Ltd Unaudited accounts for the period from 1 June 2025 to 13 July 2026
Future Analytica Ltd Unaudited accounts Contents
Page
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Future Analytica Ltd Company Information for the period from 1 June 2025 to 13 July 2026
Directors
Jean-Herve Jenn Dhiraj Kumar
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 13 July 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Intangible assets
- 
1 
Investments
- 
393 
- 
394 
Current assets
Debtors
- 
339 
Cash at bank and in hand
- 
292 
- 
631 
Creditors: amounts falling due within one year
- 
(670)
Net current liabilities
- 
(39)
Net assets
- 
355 
Capital and reserves
Called up share capital
1,000 
1,000 
Capital contribution reserve
10,949 
2,790 
Profit and loss account
(11,949)
(3,435)
Shareholders' funds
- 
355 
For the period ending 13 July 2026 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 21 July 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 1 June 2025 to 13 July 2026
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. The company is in the process of being wound up.
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 period, 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.
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 1 June 2025
1 
Additions
(1)
At 13 July 2026
- 
Amortisation
At 1 June 2025
- 
At 13 July 2026
- 
Net book value
At 13 July 2026
- 
At 31 May 2025
1 
5
Investments
Subsidiary undertakings 
£ 
Valuation at 1 June 2025
393 
Additions
(393)
Valuation at 13 July 2026
- 
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Future Analytica Ltd Notes to the Accounts for the period from 1 June 2025 to 13 July 2026
6
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
Other debtors
- 
339 
7
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Loans from directors
- 
310 
Accruals
- 
360 
- 
670 
8
Average number of employees
During the period the average number of employees was 1 (2025: 0).
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