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Company Registration No. 12754689 (England and Wales)
Unstuck Agency Limited Unaudited accounts for the year ended 31 July 2023
Unstuck Agency Limited Unaudited accounts Contents
Page
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Unstuck Agency Limited Company Information for the year ended 31 July 2023
Director
Leo Charles Kesner
Company Number
12754689 (England and Wales)
Registered Office
3-9 Belfast Road London N16 6UN
Accountants
Redwood Accountants 26 Martingale Grove Arborfield Green Reading Berkshire RG2 9HD
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Unstuck Agency Limited Statement of financial position as at 31 July 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Intangible assets
- 
800 
Tangible assets
1,955 
1,914 
1,955 
2,714 
Current assets
Debtors
14,880 
2,484 
Cash at bank and in hand
211,388 
125,164 
226,268 
127,648 
Creditors: amounts falling due within one year
(113,868)
(76,171)
Net current assets
112,400 
51,477 
Net assets
114,355 
54,191 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
114,255 
54,091 
Shareholders' funds
114,355 
54,191 
For the year ending 31 July 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 his 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 16 November 2023 and were signed on its behalf by
Leo Charles Kesner Director Company Registration No. 12754689
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Unstuck Agency Limited Notes to the Accounts for the year ended 31 July 2023
1
Statutory information
Unstuck Agency Limited is a private company, limited by shares, registered in England and Wales, registration number 12754689. The registered office is 3-9 Belfast Road, London, N16 6UN.
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.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
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
Intangible fixed assets
Other 
£ 
Cost
At 1 August 2022
2,400 
At 31 July 2023
2,400 
Amortisation
At 1 August 2022
1,600 
Charge for the year
800 
At 31 July 2023
2,400 
Net book value
At 31 July 2023
- 
At 31 July 2022
800 
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Unstuck Agency Limited Notes to the Accounts for the year ended 31 July 2023
5
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 August 2022
3,302 
Additions
1,712 
At 31 July 2023
5,014 
Depreciation
At 1 August 2022
1,388 
Charge for the year
1,671 
At 31 July 2023
3,059 
Net book value
At 31 July 2023
1,955 
At 31 July 2022
1,914 
6
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
14,880 
2,484 
7
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
42,782 
11,184 
Trade creditors
- 
725 
Taxes and social security
25,211 
21,104 
Other creditors
201 
298 
Loans from directors
45,074 
42,860 
Accruals
600 
- 
113,868 
76,171 
8
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Leo Charles Kesner
Directors Loan
(42,860)
38,941 
41,155 
(45,074)
(42,860)
38,941 
41,155 
(45,074)
Loans are provided interest free with no set repayment terms.
9
Average number of employees
During the year the average number of employees was 5 (2022: 3).
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