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Company Registration No. 08029308 (England and Wales)
UNLIMITED SUCCESS LTD Unaudited accounts for the year ended 31 March 2024
UNLIMITED SUCCESS LTD Unaudited accounts Contents
Page
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UNLIMITED SUCCESS LTD Company Information for the year ended 31 March 2024
Director
BOVENSIEPEN, Rhys Alexander
Company Number
08029308 (England and Wales)
Registered Office
10 DRILL HALL BUSINESS CENTRE LEEDS ROAD ILKLEY WEST YORKSHIRE LS29 8EZ
Accountants
Pollard & Co Accounting Services Ltd 26b Bradford Road Guiseley LEEDS LS20 8NH
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UNLIMITED SUCCESS LTD Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
25,743 
4,196 
Current assets
Debtors
13,906 
167,279 
Cash at bank and in hand
610,968 
772,315 
624,874 
939,594 
Creditors: amounts falling due within one year
(174,407)
(200,657)
Net current assets
450,467 
738,937 
Total assets less current liabilities
476,210 
743,133 
Creditors: amounts falling due after more than one year
(19,501)
(28,502)
Net assets
456,709 
714,631 
Capital and reserves
Called up share capital
1 
3 
Profit and loss account
456,708 
714,628 
Shareholders' funds
456,709 
714,631 
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 25 September 2024 and were signed on its behalf by
BOVENSIEPEN, Rhys Alexander Director Company Registration No. 08029308
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UNLIMITED SUCCESS LTD Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
UNLIMITED SUCCESS LTD is a private company, limited by shares, registered in England and Wales, registration number 08029308. The registered office is 10 DRILL HALL BUSINESS CENTRE, LEEDS ROAD, ILKLEY, WEST YORKSHIRE, LS29 8EZ.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
20% Reducing Balance
Fixtures & fittings
20% Straight Line
Computer equipment
20% Reducing Balance
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 April 2023
- 
- 
9,536 
9,536 
Additions
15,992 
4,351 
5,936 
26,279 
At 31 March 2024
15,992 
4,351 
15,472 
35,815 
Depreciation
At 1 April 2023
- 
- 
5,340 
5,340 
Charge for the year
2,666 
375 
1,691 
4,732 
At 31 March 2024
2,666 
375 
7,031 
10,072 
Net book value
At 31 March 2024
13,326 
3,976 
8,441 
25,743 
At 31 March 2023
- 
- 
4,196 
4,196 
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UNLIMITED SUCCESS LTD Notes to the Accounts for the year ended 31 March 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
3,396 
- 
Amounts falling due after more than one year
Other debtors
10,510 
167,279 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
- 
93,595 
Taxes and social security
174,205 
106,206 
Other creditors
21 
106 
Loans from directors
181 
750 
174,407 
200,657 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
19,501 
28,502 
8
Average number of employees
During the year the average number of employees was 3 (2023: 3).
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