1 May 2024 false No description of principal activity Taxfiler 2024.6 11574823 business:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 11574823 2024-04-30 11574823 2024-05-01 2025-04-30 11574823 business:AuditExemptWithAccountantsReport 2024-05-01 2025-04-30 11574823 business:FilletedAccounts 2024-05-01 2025-04-30 11574823 2025-04-30 11574823 business:Director1 2024-05-01 2025-04-30 11574823 business:Director2 2024-05-01 2025-04-30 11574823 business:RegisteredOffice 2024-05-01 2025-04-30 11574823 2024-04-30 11574823 core:WithinOneYear 2025-04-30 11574823 core:WithinOneYear 2024-04-30 11574823 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-04-30 11574823 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-04-30 11574823 core:PreviouslyStatedAmount 2025-04-30 11574823 core:PreviouslyStatedAmount 2024-04-30 11574823 business:SmallEntities 2024-05-01 2025-04-30 11574823 countries:EnglandWales 2024-05-01 2025-04-30 11574823 core:ComputerEquipment 2024-04-30 11574823 core:ComputerEquipment 2025-04-30 11574823 2023-05-01 2024-04-30 iso4217:GBP xbrli:pure
Company Registration No. 11574823 (England and Wales)
THE FUTURE IS ALREADY HERE LIMITED Unaudited accounts for the year ended 30 April 2025
THE FUTURE IS ALREADY HERE LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
THE FUTURE IS ALREADY HERE LIMITED Company Information for the year ended 30 April 2025
Directors
James Wallman James Wallman
Company Number
11574823 (England and Wales)
Registered Office
41 IFFLEY ROAD LONDON W6 0PB ENGLAND
Accountants
PERSONA FINANCE LIMITED 63/66 HATTON GARDEN LONDON GREATER LONDON EC1N 6LE
- 3 -
THE FUTURE IS ALREADY HERE LIMITED Statement of financial position as at 30 April 2025
2025
2024
Notes
£
£
Current assets
Cash at bank and in hand
938
29
Creditors: amounts falling due within one year
5
10,254
17,538
Net current assets
11,192
17,567
Net assets
11,192
17,567
Capital and reserves
Profit and loss account
11,192
17,567
Shareholders' funds
11,192
17,567
For the year ending 30 April 2025 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 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 of Directors and authorised for issue on 29 May 2025 and were signed on its behalf by
James Wallman Director Company Registration No. 11574823
- 4 -
THE FUTURE IS ALREADY HERE LIMITED Notes to the Accounts for the year ended 30 April 2025
1
Statutory information
THE FUTURE IS ALREADY HERE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11574823. The registered office is 41 IFFLEY ROAD, LONDON, W6 0PB, 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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 May 2024
739
At 30 April 2025
739
Depreciation
At 1 May 2024
739
At 30 April 2025
739
Net book value
At 30 April 2025
-
5
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
32,273
35,908
Taxes and social security
2,909
4,120
Loans from directors
(32,566)
(32,566)
Accruals
(12,870)
(25,000)
(10,254)
(17,538)
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
- 5 -