Company Registration No. 13168525 (England and Wales)
Unshackled Advisers Limited
Unaudited accounts
for the year ended 31 January 2024
Unshackled Advisers Limited
Unaudited accounts
Contents
Unshackled Advisers Limited
Company Information
for the year ended 31 January 2024
Company Number
13168525 (England and Wales)
Registered Office
9 GREEN BOWER DRIVE
BROMSGROVE
B61 0UN
ENGLAND
Accountants
D J Johnson Accountancy Services Limited
9 Green Bower Drive
Woodland Grange
Bromsgrove
Worcestershire
B61 0UN
Unshackled Advisers Limited
Statement of financial position
as at 31 January 2024
Tangible assets
1,612
2,150
Cash at bank and in hand
58,905
71,120
Creditors: amounts falling due within one year
(53,681)
(56,700)
Net current assets
88,455
96,051
Total assets less current liabilities
120,487
128,621
Provisions for liabilities
Net assets
120,084
128,212
Called up share capital
100
100
Profit and loss account
119,984
128,112
Shareholders' funds
120,084
128,212
For the year ending 31 January 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 31 October 2024 and were signed on its behalf by
M Matthews
Director
Company Registration No. 13168525
Unshackled Advisers Limited
Notes to the Accounts
for the year ended 31 January 2024
Unshackled Advisers Limited is a private company, limited by shares, registered in England and Wales, registration number 13168525. The registered office is 9 GREEN BOWER DRIVE, BROMSGROVE, B61 0UN, ENGLAND.
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.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
The financial statements have been prepared on the going concern basis on the grounds that the director believes that there is sufficient funding in place to support the business for the next twelve months from the dare of approval of the financial statements
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:
Fixtures & fittings
25% Reducing balance basis
Computer equipment
25% Reducing balance basis
Unshackled Advisers Limited
Notes to the Accounts
for the year ended 31 January 2024
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 February 2023
2,206
660
2,866
At 31 January 2024
2,206
660
2,866
At 1 February 2023
551
165
716
Charge for the year
414
124
538
At 31 January 2024
965
289
1,254
At 31 January 2024
1,241
371
1,612
At 31 January 2023
1,655
495
2,150
5
Investments
Other investments
Valuation at 1 February 2023
30,420
Valuation at 31 January 2024
30,420
Amounts falling due within one year
Trade debtors
50,160
49,320
Other debtors
33,071
32,311
7
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
52,417
36,132
Loans from directors
204
838
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).