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Company Registration No. 08029308 (England and Wales)
UNLIMITED SUCCESS LTD Unaudited accounts for the year ended 31 March 2023
UNLIMITED SUCCESS LTD Unaudited accounts Contents
Page
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UNLIMITED SUCCESS LTD Company Information for the year ended 31 March 2023
Directors
BOVENSIEPEN, Rhys Alexander BOVENSIEPEN, Michael
Company Number
08029308 (England and Wales)
Registered Office
10 DRILL HALL BUSINESS CENTRE LEEDS ROAD ILKLEY WEST YORKSHIRE LS29 8EZ
Accountants
Pollard & Co Accounting Services Ltd 26b Bradford Road Guiseley LEEDS LS20 8NH
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UNLIMITED SUCCESS LTD Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
4,196 
4,254 
Current assets
Debtors
167,279 
157,500 
Cash at bank and in hand
772,315 
343,914 
939,594 
501,414 
Creditors: amounts falling due within one year
(200,657)
(114,483)
Net current assets
738,937 
386,931 
Total assets less current liabilities
743,133 
391,185 
Creditors: amounts falling due after more than one year
(28,502)
(37,503)
Net assets
714,631 
353,682 
Capital and reserves
Called up share capital
3 
2 
Profit and loss account
714,628 
353,680 
Shareholders' funds
714,631 
353,682 
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 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 18 September 2023 and were signed on its behalf by
BOVENSIEPEN, Rhys Alexander Director Company Registration No. 08029308
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UNLIMITED SUCCESS LTD Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
UNLIMITED SUCCESS LTD is a private company, limited by shares, registered in England and Wales, registration number 08029308. The registered office is 10 DRILL HALL BUSINESS CENTRE, LEEDS ROAD, ILKLEY, WEST YORKSHIRE, LS29 8EZ.
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
20% Reducing Balance
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 April 2022
8,680 
Additions
856 
At 31 March 2023
9,536 
Depreciation
At 1 April 2022
4,426 
Charge for the year
914 
At 31 March 2023
5,340 
Net book value
At 31 March 2023
4,196 
At 31 March 2022
4,254 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due after more than one year
Other debtors
167,279 
157,500 
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UNLIMITED SUCCESS LTD Notes to the Accounts for the year ended 31 March 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
93,595 
34,550 
Taxes and social security
106,206 
78,156 
Other creditors
106 
1,589 
Loans from directors
750 
188 
200,657 
114,483 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
28,502 
37,503 
8
Average number of employees
During the year the average number of employees was 3 (2022: 2).
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