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Registered number: 05637557














UNDERARM SERVICES LIMITED

 
UNAUDITED

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2023

 
UNDERARM SERVICES LIMITED
REGISTERED NUMBER:05637557

BALANCE SHEET
AS AT 31 DECEMBER 2023

2023
2022
£
£


Current assets
921,329
1,055,230

Creditors: amounts falling due within one year
(25,636)
(19,871)

Net current assets
 
 
895,693
 
 
1,035,359

Total assets less current liabilities
895,693
1,035,359


Net assets
895,693
1,035,359



Capital and reserves
895,693
1,035,359


Notes


General information

Underarm Services Limited is a private company, limited by shares, registered in England and Wales, registration number 05637557. The registered office address is Elsley Court, 20-22 Great Titchfield Street, London, W1W 8BE.
The principal activity of the company continued to be that of marketing within the media industry.


Average number of employees

The average monthly number of employees, including the director, during the year was 1 (2022 - 1).


Transactions with the director

As at the year end, the director was owed £9,136 from the company (2022 - the director owed to the company £77,212; the loan is unsecured, repayable on demand and interest at an official rate has been charged). 
During the year, dividends of £114,000 (2022 - £NIL) was paid to the director.
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UNDERARM SERVICES LIMITED
REGISTERED NUMBER:05637557
    
BALANCE SHEET (CONTINUED)
AS AT 31 DECEMBER 2023


Director's confirmations

The director considers that the company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

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

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




H J M Grant
Director

Date: 23 September 2024

The notes on page 2 form part of these financial statements.

 
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