The Future Works Consultancy Ltd

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 15790942

		31 March 2026		31 March 2025
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		666		233

			666		233
CURRENT ASSETS
Debtors	5	8,516		3,602
Cash at bank and in hand		41,674		17,648

		50,190		21,250
Creditors: Amounts Falling Due Within One Year	6	(11,746 )		(7,510 )

NET CURRENT ASSETS (LIABILITIES)			38,444		13,740

TOTAL ASSETS LESS CURRENT LIABILITIES			39,110		13,973

NET ASSETS			39,110		13,973

CAPITAL AND RESERVES
Called up share capital	7		1		1
Profit and Loss Account			39,109		13,972

SHAREHOLDERS' FUNDS			39,110		13,973

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The Future Works Consultancy Ltd

Balance Sheet (continued)

As At 31 March 2026

For the year ending 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges her 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Ms L J Paris

Director

20 August 2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

The Future Works Consultancy Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15790942 . The registered office is Market Peckham, Cornerhouse, 133a Rye Lane, London, SE15 4BQ.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of section 1a "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

The financial statements are presented in sterling which is the functional currency of the company and rounded to the nearest £.

The significant accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all years presented unless otherwise stated.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of VAT and trade discounts. The policies adopted for the recognition of turnover are as follows:

Rendering of services

When the outcome of a transaction can be estimated reliably, turnover from consultancy is recognised by reference to the stage of completion at the balance sheet date. Stage of completion is measured by reference to the date the service is provided.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are stated at cost less accumulated depreciation. Cost includes costs directly attributable to making the asset capable of operating as intended. Depreciation is provided at the following rates in order to write off each asset over its estimated useful life.

Computer Equipment

Straight line over three years

2.4. Taxation

Taxation for the year comprises current. Tax is recognised in the Profit and Loss Account, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

2.5. Debtors and creditors receivable / payable within one year

Debtors and creditors with no stated interest rate and receivable or payable within one year are recorded at transaction price. Any losses arising from impairment are recognised in the profit and loss account in other administrative expenses.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2025: 1)

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The Future Works Consultancy Ltd

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2026

4. Tangible Assets

	Computer Equipment
	£
Cost
As at 1 April 2025	350
Additions	999
Disposals	(350 )

As at 31 March 2026	999

Depreciation
As at 1 April 2025	117
Provided during the period	333
Disposals	(117 )

As at 31 March 2026	333

Net Book Value
As at 31 March 2026	666

As at 1 April 2025	233

5. Debtors

	31 March 2026	31 March 2025
	£	£
Due within one year
Trade debtors	7,803	1,500
Prepayments and accrued income	713	2,102

	8,516	3,602

6. Creditors: Amounts Falling Due Within One Year

	31 March 2026	31 March 2025
	£	£
Corporation tax	5,773	3,477
Accruals and deferred income	2,490	2,370
Director's loan account	3,483	1,663

	11,746	7,510

7. Share Capital

	31 March 2026	31 March 2025
Allotted, called up and fully paid	£	£
1 Ordinary Shares of £ 1.00 each	1	1

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