1 April 2022 false No description of principal activity Taxfiler 2023.10 14018605business:PrivateLimitedCompanyLtd2022-04-012023-03-31 140186052022-03-31 140186052022-04-012023-03-31 14018605business:AuditExemptWithAccountantsReport2022-04-012023-03-31 14018605business:FilletedAccounts2022-04-012023-03-31 140186052023-03-31 14018605business:Director12022-04-012023-03-31 14018605business:RegisteredOffice2022-04-012023-03-31 14018605core:WithinOneYear2023-03-31 14018605core:ShareCapitalcore:PreviouslyStatedAmount2023-03-31 14018605core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-03-31 14018605core:PreviouslyStatedAmount2023-03-31 14018605business:SmallEntities2022-04-012023-03-31 14018605countries:EnglandWales2022-04-012023-03-31 14018605core:ComputerEquipment2022-04-012023-03-31 14018605core:ComputerEquipment2022-03-31 14018605core:ComputerEquipment2023-03-31 iso4217:GBP xbrli:pure
Company Registration No. 14018605 (England and Wales)
Unfolded Content Ltd Unaudited accounts for the year ended 31 March 2023
Unfolded Content Ltd Unaudited accounts Contents
Page
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Unfolded Content Ltd Company Information for the year ended 31 March 2023
Director
Lianne Robinson
Company Number
14018605 (England and Wales)
Registered Office
24 TOWER AVENUE CHELMSFORD ESSEX CM1 2PW ENGLAND
Accountants
IJC Finance Ltd 25 Caxton Close Tiptree Colchester Essex CO5 0HA
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Unfolded Content Ltd Statement of financial position as at 31 March 2023
2023 
Notes
£ 
Fixed assets
Tangible assets
806 
Current assets
Debtors
10,000 
Cash at bank and in hand
13,879 
23,879 
Creditors: amounts falling due within one year
(19,631)
Net current assets
4,248 
Net assets
5,054 
Capital and reserves
Called up share capital
1 
Profit and loss account
5,053 
Shareholders' funds
5,054 
For the year ending 31 March 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 31 October 2023 and were signed on its behalf by
Lianne Robinson Director Company Registration No. 14018605
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Unfolded Content Ltd Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
Unfolded Content Ltd is a private company, limited by shares, registered in England and Wales, registration number 14018605. The registered office is 24 TOWER AVENUE, CHELMSFORD, ESSEX, CM1 2PW, 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:
Computer equipment
3 Years Straight Line
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 April 2022
- 
Additions
1,208 
At 31 March 2023
1,208 
Depreciation
Charge for the year
402 
At 31 March 2023
402 
Net book value
At 31 March 2023
806 
5
Debtors
2023 
£ 
Amounts falling due within one year
Trade debtors
10,000 
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Unfolded Content Ltd Notes to the Accounts for the year ended 31 March 2023
6
Creditors: amounts falling due within one year
2023 
£ 
Bank loans and overdrafts
966 
VAT
3,159 
Taxes and social security
11,642 
Loans from directors
864 
Deferred income
3,000 
19,631 
7
Average number of employees
During the year the average number of employees was 0.
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