Undivide Ltd 13438342 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is that of music production and distribution. Digita Accounts Production Advanced 6.30.9574.0 true 13438342 2023-04-01 2024-03-31 13438342 2024-03-31 13438342 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 13438342 bus:Micro-entities 2023-04-01 2024-03-31 13438342 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 13438342 bus:FilletedAccounts 2023-04-01 2024-03-31 13438342 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 13438342 bus:RegisteredOffice 2023-04-01 2024-03-31 13438342 bus:Director1 2023-04-01 2024-03-31 13438342 bus:Director2 2023-04-01 2024-03-31 13438342 bus:Director3 2023-04-01 2024-03-31 13438342 bus:Director4 2023-04-01 2024-03-31 13438342 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 13438342 countries:EnglandWales 2023-04-01 2024-03-31 13438342 2022-04-01 2023-03-31 13438342 2023-03-31 13438342 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 13438342

Undivide Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2024

 

Undivide Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Undivide Ltd

Company Information

Directors

C Dawson

J Robinson

T Hoyle

A Donald

Registered office

Thomas Harris 1929 Shop
Merton Abbey Mills
18 Watermill Way
London
SW19 2RD

Accountants

Thomas Harris Ltd
The 1929 Building
Merton Abbey Mills
18 Watermill Way
London
SW19 2RD

 

Undivide Ltd

(Registration number: 13438342)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Current assets

86,687

78,314

Prepayments and accrued income

2,723

-

Creditors: Amounts falling due within one year

(49,909)

(44,976)

 

39,501

33,338

Capital and reserves

39,501

33,338

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Thomas Harris 1929 Shop
Merton Abbey Mills
18 Watermill Way
London
SW19 2RD

These financial statements were authorised for issue by the Board on 26 September 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 1 (2023 - 1).

For the financial year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 26 September 2024 and signed on its behalf by:
 

 

Undivide Ltd

(Registration number: 13438342)
Balance Sheet as at 31 March 2024

.........................................
C Dawson
Director