Company registration number 11115471 (England and Wales)
UNBRANDED PROJECT SERVICES LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023
PAGES FOR FILING WITH REGISTRAR
UNBRANDED PROJECT SERVICES LIMITED
BALANCE SHEET
AS AT 31 DECEMBER 2023
31 December 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
2,985
3,447
Current assets
26,956
95,760
Creditors: amounts falling due within one year
(1,695)
(53,462)
Net current assets
25,261
42,298
Total assets less current liabilities
28,246
45,745
Creditors: amounts falling due after more than one year
(20,000)
(30,000)
Net assets
8,246
15,745
Capital and reserves
8,246
15,745
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees

Included within other debtors is a balance of £14,504 (2022: £174 creditor) owed by the director. Interest has been charged on this amount at the market rate of 2.25%. The loan was unsecured and repaid within nine months of the reporting date.

2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2023
2022
Number
Number
Employees
-
0
-
0

Unbranded Project Services Limited is a private company limited by shares incorporated in England and Wales. The registered office is 73 Cornhill, London, EC3V 3QQ.

For the year ended 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

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.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

UNBRANDED PROJECT SERVICES LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 DECEMBER 2023
31 December 2023
- 2 -

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved and signed by the director and authorised for issue on 26 September 2024
O Holt
Director
Company registration number 11115471 (England and Wales)
2023-12-312023-01-01falseCCH SoftwareCCH Accounts Production 2024.210No description of principal activityO Holtfalsefalse111154712023-01-012023-12-31111154712023-12-31111154712022-12-3111115471core:CurrentFinancialInstrumentscore:WithinOneYear2023-12-3111115471core:CurrentFinancialInstrumentscore:WithinOneYear2022-12-3111115471core:Non-currentFinancialInstruments2023-12-3111115471core:Non-currentFinancialInstruments2022-12-31111154712022-01-012022-12-3111115471bus:Director12023-01-012023-12-3111115471bus:PrivateLimitedCompanyLtd2023-01-012023-12-3111115471bus:SmallCompaniesRegimeForAccounts2023-01-012023-12-3111115471bus:Micro-entities2023-01-012023-12-3111115471bus:AuditExemptWithAccountantsReport2023-01-012023-12-3111115471bus:FullAccounts2023-01-012023-12-31xbrli:purexbrli:sharesiso4217:GBP