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Company Registration No. 11470966 (England and Wales)
UNFAIR ADVANTAGE IN M&A LTD Unaudited accounts for the year ended 31 July 2023
UNFAIR ADVANTAGE IN M&A LTD Unaudited accounts Contents
Page
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UNFAIR ADVANTAGE IN M&A LTD Company Information for the year ended 31 July 2023
Director
Amit Bhalla
Company Number
11470966 (England and Wales)
Registered Office
71-75 SHELTON STREET LONDON GREATER LONDON WC2H 9JQ UNITED KINGDOM
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UNFAIR ADVANTAGE IN M&A LTD Statement of financial position as at 31 July 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Intangible assets
4,207 
5,610 
Tangible assets
740 
987 
4,947 
6,597 
Current assets
Debtors
4,077 
3,059 
Cash at bank and in hand
19,942 
250 
24,019 
3,309 
Creditors: amounts falling due within one year
(199,690)
(128,055)
Net current liabilities
(175,671)
(124,746)
Net liabilities
(170,724)
(118,149)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(170,725)
(118,150)
Shareholders' funds
(170,724)
(118,149)
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 2 April 2024 and were signed on its behalf by
Amit Bhalla Director Company Registration No. 11470966
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UNFAIR ADVANTAGE IN M&A LTD Notes to the Accounts for the year ended 31 July 2023
1
Statutory information
UNFAIR ADVANTAGE IN M&A LTD is a private company, limited by shares, registered in England and Wales, registration number 11470966. The registered office is 71-75 SHELTON STREET, LONDON, GREATER LONDON, WC2H 9JQ, UNITED KINGDOM.
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:
Fixtures & fittings
15% Straight Line Method
Computer equipment
15% Straight Line Method
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation. Amortized Over 5 years.
4
Intangible fixed assets
Other 
£ 
Cost
At 1 August 2022
7,013 
At 31 July 2023
7,013 
Amortisation
At 1 August 2022
1,403 
Charge for the year
1,403 
At 31 July 2023
2,806 
Net book value
At 31 July 2023
4,207 
At 31 July 2022
5,610 
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UNFAIR ADVANTAGE IN M&A LTD Notes to the Accounts for the year ended 31 July 2023
5
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 August 2022
743 
910 
1,653 
At 31 July 2023
743 
910 
1,653 
Depreciation
At 1 August 2022
153 
513 
666 
Charge for the year
111 
136 
247 
At 31 July 2023
264 
649 
913 
Net book value
At 31 July 2023
479 
261 
740 
At 31 July 2022
590 
397 
987 
6
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
4,077 
- 
Trade debtors
- 
3,059 
4,077 
3,059 
7
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Loans from directors
199,440 
127,805 
Accruals
250 
250 
199,690 
128,055 
8
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
9
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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