UNCONFUSEU LTD

Company Registration Number:
05687088 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

UNCONFUSEU LTD

Contents of the Financial Statements

for the Period Ended 31 March 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

UNCONFUSEU LTD

Company Information

for the Period Ended 31 March 2024




Director: John Fisher
Evelyn Fisher
Registered office: Star View
Carnmenellis
Redruth
England
TR16 6NX
Company Registration Number: 05687088 (England and Wales)

UNCONFUSEU LTD

Directors' Report Period Ended 31 March 2024

The directors present their report with the financial statements of the company for the period ended 31 March 2024

Principal Activities

The principle activities of the company in the period are consultancy and training

Directors

The directors shown below have held office during the whole of the period from 01 April 2023 to 31 March 2024
John Fisher
Evelyn Fisher

This report was approved by the board of directors on 25 June 2024
And Signed On Behalf Of The Board By:

Name: Evelyn Fisher
Status: Director

UNCONFUSEU LTD

Profit and Loss Account

for the Period Ended 31 March 2024


Notes

2024
£

2023
£
Turnover 25,600 44,300
Gross Profit or (Loss) 25,600 44,300
Administrative Expenses ( 29,631 ) ( 39,843 )
Operating Profit or (Loss) ( 4,031 ) 4,457
Interest Payable and Similar Charges ( 1,360 ) -
Profit or (Loss) Before Tax ( 5,391 ) 4,457
Tax on Profit 1,024 ( 846 )
Profit or (Loss) for Period ( 4,367 ) 3,611

The notes form part of these financial statements

UNCONFUSEU LTD

Balance sheet

As at 31 March 2024


Notes

2024
£

2023
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 4 3,493 3,229
Cash at bank and in hand: 6,393 17,727
Total current assets: 9,886 20,956
Creditors: amounts falling due within one year: 5 ( 12,742 ) ( 19,445 )
Net current assets (liabilities): ( 2,856 ) 1,511
Total assets less current liabilities: ( 2,856 ) 1,511
Total net assets (liabilities): ( 2,856 ) 1,511

The notes form part of these financial statements

UNCONFUSEU LTD

Balance sheet continued

As at 31 March 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 1,000 1,000
Profit and loss account: ( 3,856 ) 511
Shareholders funds: ( 2,856 ) 1,511

For the year ending 31 March 2024 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 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.

This report was approved by the board of directors on 25 June 2024
And Signed On Behalf Of The Board By:

Name: Evelyn Fisher
Status: Director

The notes form part of these financial statements

UNCONFUSEU LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

UNCONFUSEU LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

UNCONFUSEU LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 3. Off balance sheet disclosure

    No

UNCONFUSEU LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

4. Debtors


2024
£

2023
£
Other debtors 3,493 3,229
Total 3,493 3,229

The debtor amount is the refund due for corporation tax from the previous years

UNCONFUSEU LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

5.Creditors: amounts falling due within one year note


2024
£

2023
£
Bank loans and overdrafts 11,291 15,483
Taxation and social security 1,451 3,962
Total 12,742 19,445

It is anticipated that the outstanding balance of the covid loan will be paid back within the next financial year. Taxation from the previous year has been entered as a debtor.