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
THE FUTURE IS ALREADY HERE LIMITED
Company Information
for the year ended 30 April 2023
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
THE FUTURE IS ALREADY HERE LIMITED
Statement of financial position
as at 30 April 2023
Cash at bank and in hand
398
4,517
Creditors: amounts falling due within one year
(32,099)
(36,245)
Net current liabilities
(31,701)
(31,855)
Net liabilities
(31,701)
(31,116)
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
THE FUTURE IS ALREADY HERE LIMITED
Notes to the Accounts
for the year ended 30 April 2023
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Tangible fixed assets
Computer equipment
Amounts falling due within one year
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
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).