DEFINING FUTURES LIMITED

Company Registration Number:
14340373 (England and Wales)

Unaudited abridged accounts for the year ended 30 September 2024

Period of accounts

Start date: 01 October 2023

End date: 30 September 2024

DEFINING FUTURES LIMITED

Contents of the Financial Statements

for the Period Ended 30 September 2024

Balance sheet
Notes

DEFINING FUTURES LIMITED

Balance sheet

As at 30 September 2024


Notes

2024

13 months to 30 September 2023


£

£
Fixed assets
Tangible assets: 3 134,811 142,922
Total fixed assets: 134,811 142,922
Current assets
Debtors:   247,020 94,404
Cash at bank and in hand: 367,236 5,203
Total current assets: 614,256 99,607
Creditors: amounts falling due within one year:   (221,171) (202,968)
Net current assets (liabilities): 393,085 (103,361)
Total assets less current liabilities: 527,896 39,561
Total net assets (liabilities): 527,896 39,561
Capital and reserves
Called up share capital: 300 300
Profit and loss account: 527,596 39,261
Shareholders funds: 527,896 39,561

The notes form part of these financial statements

DEFINING FUTURES LIMITED

Balance sheet statements

For the year ending 30 September 2024 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 01 October 2024
and signed on behalf of the board by:

Name: James Ruskin
Status: Director

The notes form part of these financial statements

DEFINING FUTURES LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

DEFINING FUTURES LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

2. Employees

2024 13 months to 30 September 2023
Average number of employees during the period 22 14

DEFINING FUTURES LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

3. Tangible Assets

Total
Cost £
At 01 October 2023 152,451
Additions 40,001
At 30 September 2024 192,452
Depreciation
At 01 October 2023 9,529
Charge for year 48,112
At 30 September 2024 57,641
Net book value
At 30 September 2024 134,811
At 30 September 2023 142,922