13010594falseInformation Technology Consultancy Activities2022-12-012023-11-30http://www.companieshouse.gov.uk/2022-11-30http://www.companieshouse.gov.uk/pt:PlantMachinery2022-11-30http://www.companieshouse.gov.uk/pt:ShareCapital2022-11-30http://www.companieshouse.gov.uk/cd:Director12022-12-012023-11-30http://www.companieshouse.gov.uk/pt:PlantMachinery2023-11-30http://www.companieshouse.gov.uk/pt:ShareCapital2023-11-30http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12022-12-012023-11-30http://www.companieshouse.gov.uk/cd:RegisteredOffice2022-12-012023-11-30http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2022-12-012023-11-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-11-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2022-11-30http://www.companieshouse.gov.uk/2022-12-012023-11-30http://www.companieshouse.gov.uk/2022-11-30http://www.companieshouse.gov.uk/cd:FRS1022022-12-012023-11-30http://www.companieshouse.gov.uk/2023-11-30http://www.companieshouse.gov.uk/cd:FullAccounts2022-12-012023-11-30http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2022-12-012023-11-30iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 13010594

UNWYND LTD

UNAUDITED ACCOUNTS
FOR THE YEAR ENDED 30 NOVEMBER 2023

Prepared By:
Lever Bros & Co
Chartered Accountants
First Floor, 690 Great West Road
Osterley Village
Isleworth
TW7 4PU

UNWYND LTD

ACCOUNTS
FOR THE YEAR ENDED 30 NOVEMBER 2023
DIRECTORS
K Touati
REGISTERED OFFICE
68 Great Cumberland Place
London
W1H 7TX
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 13010594
ACCOUNTANTS
Lever Bros & Co
Chartered Accountants
First Floor, 690 Great West Road
Osterley Village
Isleworth
TW7 4PU

UNWYND LTD

ACCOUNTS
FOR THEYEARENDED30 NOVEMBER 2023
CONTENTS
Page
Directors' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

UNWYND LTD

BALANCE SHEET AT 30 November 2023
20232022
Notes££
FIXED ASSETS
Tangible assets31,2452,698
CURRENT ASSETS
Debtors41,9802,080
Cash at bank and in hand36,1174,071
38,0976,151
CREDITORS: Amounts falling due within one year5115,66569,039
NET CURRENT LIABILITIES(77,568)(62,888)
TOTAL ASSETS LESS CURRENT LIABILITIES(76,323)(60,190)
CAPITAL AND RESERVES
Called up share capital6100100
Profit and loss account(76,423)(60,290)
SHAREHOLDERS' FUNDS(76,323)(60,190)
For the year ending 30 November 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 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 30 August 2024 and signed on their behalf by
.............................
K Touati
Director

UNWYND LTD

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 30 NOVEMBER 2023
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Going Concern
At the balance sheet date, the company had net liabilities of £76,323. However, included in creditors was £114,574 owed to the director and other creditors. With the continued support of the director and other creditors, the director believes the company to be a going concern.
1c. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machineryreducing balance 25%
1d. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.
1e. Turnover
Turnover is derived from information technology consultancy activities supplied by the company and is recognised when services are rendered.
1f. Statutory Information
Unwynd Ltd is a private company, limited by shares, incorporated in England and Wales. The company's registered number is 13010594 and registered office address is 68 Great Cumberland Place, London, England, W1H 7TX.
1g. Financial Instruments
The company only enters into basic financial instruments transactions that result in the recognition of financial assets and liabilities like trade and other debtors and creditors, loans from banks and other third parties, loans to related parties and investments.

UNWYND LTD

2. EMPLOYEES
20232022
No.No.
Average number of employees-1
3. TANGIBLE FIXED ASSETS
Plant and
MachineryTotal
££
Cost
At 1 December 20224,5004,500
Disposals(1,550)(1,550)
At 30 November 20232,9502,950
Depreciation
At 1 December 20221,8021,802
Disposals(771)(771)
For the year674674
At 30 November 20231,7051,705
Net Book Amounts
At 30 November 20231,2451,245
At 30 November 20222,6982,698
4. DEBTORS 20232022
££
Amounts falling due within one year
Salaries and wages control-100
Other debtors1,9801,980
1,9802,080

UNWYND LTD

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20232022
££
Taxation and social security 101732
Directors current account61,57467,407
Other creditors53,000-
Accruals990900
115,66569,039
6. SHARE CAPITAL 20232022
££
Allotted, issued and fully paid:
100 Ordinary shares of £1.00 each100100
100100