2023-01-01 2023-12-31 false Capium Accounts Production 1.1 13107799 bus:FullAccounts 2023-01-01 2023-12-31 13107799 bus:Micro-entities 2023-01-01 2023-12-31 13107799 bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 13107799 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 13107799 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 13107799 2023-01-01 2023-12-31 13107799 2023-12-31 13107799 bus:RegisteredOffice 2023-01-01 2023-12-31 13107799 core:WithinOneYear 2023-12-31 13107799 core:AfterOneYear 2023-12-31 13107799 bus:Director1 2023-01-01 2023-12-31 13107799 bus:Director1 2023-12-31 13107799 bus:Director1 2022-01-01 2022-12-31 13107799 2022-01-01 13107799 bus:LeadAgentIfApplicable 2023-01-01 2023-12-31 13107799 2022-01-01 2022-12-31 13107799 2022-12-31 13107799 core:WithinOneYear 2022-12-31 13107799 core:AfterOneYear 2022-12-31 13107799 bus:EntityAccountantsOrAuditors 2022-01-01 2022-12-31 13107799 core:PlantMachinery 2023-01-01 2023-12-31 13107799 core:PlantMachinery 2023-12-31 13107799 core:PlantMachinery 2022-12-31 13107799 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2023-12-31 13107799 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2022-12-31 13107799 core:CostValuation core:Non-currentFinancialInstruments 2023-12-31 13107799 core:CostValuation core:Non-currentFinancialInstruments 2022-12-31 13107799 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2023-12-31 13107799 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2023-12-31 13107799 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2023-12-31 13107799 core:Non-currentFinancialInstruments 2023-12-31 13107799 core:Non-currentFinancialInstruments 2022-12-31 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 13107799
England and Wales

 

 

 

UNBOX ENTERTAINMENT LTD


Unaudited Financial Statements
 


Period of accounts

Start date: 01 January 2023

End date: 31 December 2023
Director Abu-Tahir Mahmud Ali
Registered Number 13107799
Registered Office 178 Merton High Street
London
SW19 1AY
Accountants ASK ACCOUNTANTS UK LIMITED
178
Merton High Street
London
SW19 1AY
1
  2023   2022
    £ £   £ £
Fixed assets   773      1,146 
Current assets 273      131   
Creditors: amount falling due within one year (3,919)     (3,480)  
Net current assets   (3,646)     (3,349)
Total assets less current liabilities   (2,873)     (2,203)
Net assets   (2,873)     (2,203)
 

         
Capital and reserves   (2,873)     (2,203)
 
NOTES TO THE ACCOUNTS

General Information
UNBOX ENTERTAINMENT LTD is a private company, limited by shares, registered in England and Wales, registration number 13107799, registration address 178 Merton High Street, London, SW19 1AY.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery 20% Straight Line
2.

Tangible fixed assets

Cost or valuation Plant and Machinery   Total
  £   £
At 01 January 2023 1,866    1,866 
Additions  
Disposals  
At 31 December 2023 1,866    1,866 
Depreciation
At 01 January 2023 720    720 
Charge for year 373    373 
On disposals  
At 31 December 2023 1,093    1,093 
Net book values
Closing balance as at 31 December 2023 773    773 
Opening balance as at 01 January 2023 1,146    1,146 


3.

Average number of employees

Average number of employees during the year was 0 (2022 : 0).


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.

Director's 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.

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

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 23 September 2024 and were signed by:


--------------------------------
Abu-Tahir Mahmud Ali
Director
2