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Company Registration No. 09214581 (England and Wales)
Fearless Futures Limited Unaudited accounts for the year ended 31 December 2024
Fearless Futures Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Fearless Futures Limited Company Information for the year ended 31 December 2024
Director
Hanna Naima McCloskey
Company Number
09214581 (England and Wales)
Registered Office
41 SAWLEY ROAD LONDON W12 0LG ENGLAND
Accountants
Addition Financial Limited The Office Group 1 Lyric Square Hammersmith London W6 0NB
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Fearless Futures Limited Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
1,637 
2,798 
Current assets
Debtors
5
197,666 
346,245 
Cash at bank and in hand
402,389 
327,729 
600,055 
673,974 
Creditors: amounts falling due within one year
6
(146,811)
(68,681)
Net current assets
453,244 
605,293 
Net assets
454,881 
608,091 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
454,880 
608,090 
Shareholders' funds
454,881 
608,091 
For the year ending 31 December 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 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 24 December 2025 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 2024
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 2024
796 
14,972 
15,768 
Additions
- 
550 
550 
At 31 December 2024
796 
15,522 
16,318 
Depreciation
At 1 January 2024
796 
12,174 
12,970 
Charge for the year
- 
1,711 
1,711 
At 31 December 2024
796 
13,885 
14,681 
Net book value
At 31 December 2024
- 
1,637 
1,637 
At 31 December 2023
- 
2,798 
2,798 
- 5 -
Fearless Futures Limited Notes to the Accounts for the year ended 31 December 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
71,664 
60,940 
Accrued income and prepayments
13,123 
12,011 
84,787 
72,951 
Amounts falling due after more than one year
Amounts due from group undertakings etc.
112,879 
273,294 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
38,984 
21,501 
Trade creditors
40,564 
11,773 
Taxes and social security
- 
8,462 
Other creditors
2,568 
12,200 
Loans from directors
14,745 
14,745 
Deferred income
49,950 
- 
146,811 
68,681 
7
Average number of employees
During the year the average number of employees was 5 (2023: 5).
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