Registered Number 10893016

UNTAPPED SOLUTIONS LIMITED

Micro-entity Accounts

31 August 2023

UNTAPPED SOLUTIONS LIMITED Registered Number 10893016

Micro-entity Balance Sheet as at 31 August 2023

Notes 2023 2022
£ £
Called up share capital not paid
1
1
Fixed Assets
3,476
5,923
Current Assets
41,674
27,916
Prepayments and accrued income
192
9,035
Creditors: amounts falling due within one year
(34,957)
(27,437)
Net current assets (liabilities)
6,909
9,514
Total assets less current liabilities
10,386
15,438
Creditors: amounts falling due after more than one year
(9,250)
(12,950)
Accruals and deferred income
(860)
(2,400)
Total net assets (liabilities)
276
88
Capital and reserves
276
88
  • For the year ending 31 August 2023 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 19 April 2024

And signed on their behalf by:
William Yoxall, Director

UNTAPPED SOLUTIONS LIMITED Registered Number 10893016

Notes to the Micro-entity Accounts for the period ended 31 August 2023

1Employees
2023 2022
Average number of employees during the period 2 2