4 false false false false false false false false false true false false true true true true No description of principal activity 2022-01-01 Sage Accounts Production Advanced 2021 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 08987509 2022-01-01 2022-12-31 08987509 2022-12-31 08987509 2021-01-01 2021-12-31 08987509 2021-12-31 08987509 bus:Director1 2022-01-01 2022-12-31 08987509 core:WithinOneYear 2022-12-31 08987509 core:WithinOneYear 2021-12-31 08987509 core:RestatedAmount 2021-12-31 08987509 bus:Director2 2022-01-01 2022-12-31 08987509 bus:Micro-entities 2022-01-01 2022-12-31 08987509 bus:AuditExemptWithAccountantsReport 2022-01-01 2022-12-31 08987509 bus:FullAccounts 2022-01-01 2022-12-31 08987509 bus:SmallCompaniesRegimeForAccounts 2022-01-01 2022-12-31 08987509 bus:PrivateLimitedCompanyLtd 2022-01-01 2022-12-31
COMPANY REGISTRATION NUMBER: 08987509
futurefactor London Limited
Filleted Unaudited Financial Statements
31 December 2022
futurefactor London Limited
Statement of Financial Position
31 December 2022
2022
2021
£
£
£
Fixed assets
1,874
1,511
-------
-------
Current assets
195,658
306,956
Prepayments and accrued income
2,385
642
---------
---------
198,043
307,598
Creditors: amounts falling due within one year
20,628
21,470
---------
---------
Net current assets
177,415
286,128
---------
---------
Total assets less current liabilities
179,289
287,639
Accruals and deferred income
24,000
12,479
---------
---------
155,289
275,160
---------
---------
Capital and reserves
155,289
275,160
---------
---------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 4 (2021: 3 ).
For the year ending 31 December 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 16 October 2023 , and are signed on behalf of the board by:
Mr N Bailey Director
Company registration number: 08987509
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Mappin House, 4 Winsley Street, London, W1W 8HF, United Kingdom.