Registered number
08833968
Uncharted Press Ltd
Filleted Accounts
31 January 2024
Uncharted Press Ltd
Registered number: 08833968
Balance Sheet
as at 31 January 2024
2024 2023
£ £
Fixed assets 758 947
Current assets 5,035 10,344
Prepayments and accrued income 144 -
5,179 10,344
Creditors: amounts falling due within one year (3,077) (4,940)
Net current assets 2,102 5,404
Total assets less current liabilities 2,860 6,351
Creditors: amounts falling due after more than one year (13,611) (12,001)
Accruals and deferred income (4) (9)
Net liabilities (10,755) (5,659)
Capital and reserves (10,755) (5,659)
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is Distil Co-Working, The Rummer, All Saints Lane, Bristol, England, BS1 1JH.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 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 profit and loss account has not been delivered to the Registrar of Companies.
Jo Tinsley
Director
Approved by the board on 21 October 2024
Uncharted Press Ltd 08833968 false 2023-02-01 2024-01-31 2024-01-31 VT Final Accounts April 2024 Jo Tinsley No description of principal activity 08833968 2022-02-01 2023-01-31 08833968 core:WithinOneYear 2023-01-31 08833968 core:AfterOneYear 2023-01-31 08833968 2023-02-01 2024-01-31 08833968 bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 08833968 bus:AuditExemptWithAccountantsReport 2023-02-01 2024-01-31 08833968 countries:England 2023-02-01 2024-01-31 08833968 bus:Director40 2023-02-01 2024-01-31 08833968 bus:Micro-entities 2023-02-01 2024-01-31 08833968 bus:FilletedAccounts 2023-02-01 2024-01-31 08833968 2024-01-31 08833968 core:WithinOneYear 2024-01-31 08833968 core:AfterOneYear 2024-01-31 08833968 2023-01-31 iso4217:GBP xbrli:pure