1 May 2022 false No description of principal activity Taxfiler 2023.14 11574823business:PrivateLimitedCompanyLtd2022-05-012023-04-30 115748232022-04-30 115748232022-05-012023-04-30 11574823business:AuditExemptWithAccountantsReport2022-05-012023-04-30 11574823business:FilletedAccounts2022-05-012023-04-30 115748232023-04-30 11574823business:Director12022-05-012023-04-30 11574823business:RegisteredOffice2022-05-012023-04-30 115748232022-04-30 11574823core:WithinOneYear2023-04-30 11574823core:WithinOneYear2022-04-30 11574823core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-04-30 11574823core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-04-30 11574823core:PreviouslyStatedAmount2023-04-30 11574823core:PreviouslyStatedAmount2022-04-30 11574823business:SmallEntities2022-05-012023-04-30 11574823countries:EnglandWales2022-05-012023-04-30 11574823core:ComputerEquipment2022-04-30 11574823core:ComputerEquipment2023-04-30 11574823core:ComputerEquipment2022-05-012023-04-30 115748232021-05-012022-04-30 iso4217:GBP xbrli:pure
Company Registration No. 11574823 (England and Wales)
THE FUTURE IS ALREADY HERE LIMITED Unaudited accounts for the year ended 30 April 2023
THE FUTURE IS ALREADY HERE LIMITED Unaudited accounts Contents
Page
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THE FUTURE IS ALREADY HERE LIMITED Company Information for the year ended 30 April 2023
Director
James Wallman
Company Number
11574823 (England and Wales)
Registered Office
41 IFFLEY ROAD LONDON W6 0PB ENGLAND
Accountants
PERSONA FINANCE LIMITED 63/66 HATTON GARDEN LONDON GREATER LONDON EC1N 6LE
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THE FUTURE IS ALREADY HERE LIMITED Statement of financial position as at 30 April 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
- 
739 
Current assets
Debtors
- 
(127)
Cash at bank and in hand
398 
4,517 
398 
4,390 
Creditors: amounts falling due within one year
(32,099)
(36,245)
Net current liabilities
(31,701)
(31,855)
Net liabilities
(31,701)
(31,116)
Capital and reserves
Profit and loss account
(31,701)
(31,116)
Shareholders' funds
(31,701)
(31,116)
For the year ending 30 April 2023 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 12 March 2024 and were signed on its behalf by
James Wallman Director Company Registration No. 11574823
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THE FUTURE IS ALREADY HERE LIMITED Notes to the Accounts for the year ended 30 April 2023
1
Statutory information
THE FUTURE IS ALREADY HERE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11574823. The registered office is 41 IFFLEY ROAD, LONDON, W6 0PB, 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.
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 May 2022
739 
At 30 April 2023
739 
Depreciation
Charge for the year
739 
At 30 April 2023
739 
Net book value
At 30 April 2023
- 
At 30 April 2022
739 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
- 
(127)
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
39,423 
51,775 
Taxes and social security
- 
1,424 
Other creditors
17,676 
3,577 
Loans from directors
- 
4,469 
Accruals
(25,000)
(25,000)
32,099 
36,245 
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THE FUTURE IS ALREADY HERE LIMITED Notes to the Accounts for the year ended 30 April 2023
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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