6 October 2022 false No description of principal activity Taxfiler 2023.12 14401972business:PrivateLimitedCompanyLtd2022-10-062023-10-31 144019722022-10-05 144019722022-10-062023-10-31 14401972business:AuditExemptWithAccountantsReport2022-10-062023-10-31 14401972business:FilletedAccounts2022-10-062023-10-31 144019722023-10-31 14401972business:Director12022-10-062023-10-31 14401972business:RegisteredOffice2022-10-062023-10-31 14401972core:WithinOneYear2023-10-31 14401972countries:EnglandWales2022-10-062023-10-31 14401972business:Micro-entities2022-10-062023-10-31 iso4217:GBP xbrli:pure
Company Registration No. 14401972 (England and Wales)
Underdark Collective Limited Unaudited accounts for the period from 6 October 2022 to 31 October 2023
Underdark Collective Limited Annual report and unaudited accounts for the period from 6 October 2022 to 31 October 2023
CONTENTS
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Underdark Collective Limited Company Information for the period from 6 October 2022 to 31 October 2023
Director
Thomas Anthony Roger Buttigieg
Company Number
14401972 (England and Wales)
Registered Office
Strivex Ltd Beacon House, Ibstone Road, Stokenchurch High Wycombe HP14 3FE United Kingdom
Accountants
striveX Ltd Beacon House Ibstone Road Stokenchurch Buckinghamshire HP14 3FE
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Underdark Collective Limited Statement of Financial Position as at 31 October 2023
2023 
£ 
Fixed assets
255 
Current assets
13,978 
Creditors: amounts falling due within one year
(12,470)
Net current assets
1,508 
Total assets less current liabilities
1,763 
Accruals and deferred income
(1,380)
Net assets
383 
Capital and reserves
383 
NOTES TO THE ACCOUNTS
1 Statutory information
Underdark Collective Limited is a private company, limited by shares, registered in England and Wales, registration number 14401972. The registered office is Strivex Ltd Beacon House,, Ibstone Road, Stokenchurch, High Wycombe, HP14 3FE, United Kingdom.
2 Average number of employees
During the period the average number of employees was 1.
For the period ending 31 October 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 8 February 2024
Thomas Anthony Roger Buttigieg Director Company Registration No. 14401972
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