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
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
UNLIMITED SUCCESS LTD
Statement of financial position
as at 31 March 2024
Tangible assets
25,743
4,196
Cash at bank and in hand
610,968
772,315
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
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
UNLIMITED SUCCESS LTD
Notes to the Accounts
for the year ended 31 March 2024
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
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
At 31 March 2024
13,326
3,976
8,441
25,743
At 31 March 2023
-
-
4,196
4,196
UNLIMITED SUCCESS LTD
Notes to the Accounts
for the year ended 31 March 2024
Amounts falling due within one year
Amounts falling due after more than one year
Other debtors
10,510
167,279
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
174,205
106,206
Loans from directors
181
750
7
Creditors: amounts falling due after more than one year
2024
2023
8
Average number of employees
During the year the average number of employees was 3 (2023: 3).