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
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
Fearless Futures Limited
Statement of financial position
as at 31 December 2023
Tangible assets
2,798
5,838
Cash at bank and in hand
327,729
281,583
Creditors: amounts falling due within one year
(68,681)
(74,404)
Net current assets
605,293
314,968
Net assets
608,091
320,806
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
Fearless Futures Limited
Notes to the Accounts
for the year ended 31 December 2023
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.
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 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:
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
At 31 December 2023
796
14,972
15,768
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
At 31 December 2023
-
2,798
2,798
At 31 December 2022
-
5,838
5,838
Fearless Futures Limited
Notes to the Accounts
for the year ended 31 December 2023
Amounts falling due within one year
Trade debtors
60,940
58,514
Accrued income and prepayments
12,011
6,842
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
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
7
Average number of employees
During the year the average number of employees was 5 (2022: 8).