Future Human Ltd Filleted Accounts Cover
Future Human Ltd
Company No. 08487454
Information for Filing with The Registrar
31 May 2024
Future Human Ltd Balance Sheet Registrar
at
31 May 2024
Company No.
08487454
Notes
2024
2023
£
£
Fixed assets
Tangible assets
3
37,98570,794
37,98570,794
Current assets
Cash at bank and in hand
11,0873,254
11,0873,254
Creditors: Amount falling due within one year
4
(37,390)
(45,467)
Net current liabilities
(26,303)
(42,213)
Total assets less current liabilities
11,68228,581
Creditors: Amounts falling due after more than one year
5
-
(13,144)
Net assets
11,68215,437
Capital and reserves
Called up share capital
100100
Profit and loss account
6
11,58215,337
Total equity
11,68215,437
These accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime of the Companies Act 2006.
For the year ended 31 May 2024 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
Approved by the board on 31 January 2025 and signed on its behalf by:
J.G. Roberts
Director
31 January 2025
Future Human Ltd Notes to the Accounts Registrar
for the year ended 31 May 2024
1
General information
Future Human Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is: 08487454
Its registered office is:
2 Stanford Mews
London
E8 1JA
The accounts have been prepared in accordance with FRS 102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
11
3
Tangible fixed assets
Plant and machinery
Motor vehicles
Fixtures, fittings and equipment
Total
£
£
£
£
Cost or revaluation
At 1 June 2023
18289,77021,223111,175
Additions
--5,7115,711
Disposals
-
(40,990)
-
(40,990)
At 31 May 2024
18248,78026,93475,896
Depreciation
At 1 June 2023
18220,49619,70340,381
Charge for the year
-12,1955,83018,025
Disposals
-
(20,495)
-
(20,495)
At 31 May 2024
18212,19625,53337,911
Net book values
At 31 May 2024
-36,5841,40137,985
At 31 May 2023
-
69,274
1,520
70,794
4
Creditors:
amounts falling due within one year
2024
2023
£
£
Trade creditors
2730
Taxes and social security
1,403
1,909
Loans from directors
35,95943,529
Accruals and deferred income
1
(1)
37,39045,467
5
Creditors:
amounts falling due after more than one year
2024
2023
£
£
Obligations under finance lease and hire purchase contracts
-13,144
-13,144
6
Reserves
Profit and loss account - includes all current and prior period retained profits and losses.
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