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Company Registration No. 09214581 (England and Wales)
Fearless Futures Limited Unaudited accounts for the year ended 31 December 2023
Fearless Futures Limited Unaudited accounts Contents
Page
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Fearless Futures Limited Company Information for the year ended 31 December 2023
Director
Hanna Naima McCloskey
Company Number
09214581 (England and Wales)
Registered Office
41 SAWLEY ROAD LONDON W12 0LG ENGLAND
Accountants
Addition Financial Limited Addition at 1 Lyric Square Hammersmith London W6 0NB
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Fearless Futures Limited Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,798 
5,838 
Current assets
Debtors
346,245 
107,789 
Cash at bank and in hand
327,729 
281,583 
673,974 
389,372 
Creditors: amounts falling due within one year
(68,681)
(74,404)
Net current assets
605,293 
314,968 
Net assets
608,091 
320,806 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
608,090 
320,805 
Shareholders' funds
608,091 
320,806 
For the year ending 31 December 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 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 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 15 August 2024 and were signed on its behalf by
Hanna Naima McCloskey Director Company Registration No. 09214581
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Fearless Futures Limited Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
Fearless Futures Limited is a private company, limited by shares, registered in England and Wales, registration number 09214581. The registered office is 41 SAWLEY ROAD, LONDON, W12 0LG, 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.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25%
Computer equipment
33.33%
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 January 2023
796 
14,140 
14,936 
Additions
- 
832 
832 
At 31 December 2023
796 
14,972 
15,768 
Depreciation
At 1 January 2023
796 
8,302 
9,098 
Charge for the year
- 
3,872 
3,872 
At 31 December 2023
796 
12,174 
12,970 
Net book value
At 31 December 2023
- 
2,798 
2,798 
At 31 December 2022
- 
5,838 
5,838 
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Fearless Futures Limited Notes to the Accounts for the year ended 31 December 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
60,940 
58,514 
Accrued income and prepayments
12,011 
6,842 
72,951 
65,356 
Amounts falling due after more than one year
Amounts due from group undertakings etc.
273,294 
42,433 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
21,501 
12,791 
Trade creditors
11,773 
8,562 
Taxes and social security
8,462 
28,902 
Other creditors
12,200 
9,404 
Loans from directors
14,745 
14,745 
68,681 
74,404 
7
Average number of employees
During the year the average number of employees was 5 (2022: 8).
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