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
UNFAIR ADVANTAGE IN M&A LTD
Company Information
for the year ended 31 July 2023
Company Number
11470966 (England and Wales)
Registered Office
71-75 SHELTON STREET
LONDON
GREATER LONDON
WC2H 9JQ
UNITED KINGDOM
UNFAIR ADVANTAGE IN M&A LTD
Statement of financial position
as at 31 July 2023
Intangible assets
4,207
5,610
Cash at bank and in hand
19,942
250
Creditors: amounts falling due within one year
(199,690)
(128,055)
Net current liabilities
(175,671)
(124,746)
Net liabilities
(170,724)
(118,149)
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
UNFAIR ADVANTAGE IN M&A LTD
Notes to the Accounts
for the year ended 31 July 2023
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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 (including purchased goodwill and patents) are included at cost less accumulated amortisation. Amortized Over 5 years.
4
Intangible fixed assets
Other
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
At 1 August 2022
153
513
666
Charge for the year
111
136
247
At 31 July 2023
264
649
913
At 31 July 2023
479
261
740
At 31 July 2022
590
397
987
Amounts falling due within one year
7
Creditors: amounts falling due within one year
2023
2022
Loans from directors
199,440
127,805
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).