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REGISTERED NUMBER: 09319023 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 November 2023

for

Unlimited Promotions Limited

Unlimited Promotions Limited (Registered number: 09319023)






Contents of the Financial Statements
for the Year Ended 30 November 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Unlimited Promotions Limited

Company Information
for the Year Ended 30 November 2023







DIRECTOR: Mrs T Cushway





SECRETARY: Mrs T Cushway





REGISTERED OFFICE: 71-75 Shelton Street
London
WC2H 9JQ





REGISTERED NUMBER: 09319023 (England and Wales)






Unlimited Promotions Limited (Registered number: 09319023)

Balance Sheet
30 November 2023

30.11.23 30.11.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 38,630 42,922

CURRENT ASSETS
Debtors 5 1,953 4,572
Cash at bank and in hand 56,901 71,801
58,854 76,373
CREDITORS
Amounts falling due within one year 6 96,808 107,153
NET CURRENT LIABILITIES (37,954 ) (30,780 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

676

12,142

PROVISIONS FOR LIABILITIES - 8,156
NET ASSETS 676 3,986

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 576 3,886
SHAREHOLDERS' FUNDS 676 3,986

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 5 July 2024 and were signed by:




Mrs T Cushway - Director


Unlimited Promotions Limited (Registered number: 09319023)

Notes to the Financial Statements
for the Year Ended 30 November 2023

1. STATUTORY INFORMATION

Unlimited Promotions Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 10% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2022 - 2 ) .

Unlimited Promotions Limited (Registered number: 09319023)

Notes to the Financial Statements - continued
for the Year Ended 30 November 2023

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 December 2022
and 30 November 2023 72,587
DEPRECIATION
At 1 December 2022 29,665
Charge for year 4,292
At 30 November 2023 33,957
NET BOOK VALUE
At 30 November 2023 38,630
At 30 November 2022 42,922

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.23 30.11.22
£    £   
Trade debtors 480 3,300
Other debtors 1,473 1,272
1,953 4,572

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.23 30.11.22
£    £   
Trade creditors 70,635 85,629
Taxation and social security - 1,021
Other creditors 26,173 20,503
96,808 107,153

7. RELATED PARTY DISCLOSURES

During the year, total dividends of £1,000 (2022 - £2,000) were paid to the directors .

During the period the director loaned monies to the company amounting to £24,547 (2022 - £15,213) which is included within other creditors. No interest was charged on this amount.