Caseware UK (AP4) 2023.0.135 2023.0.135 2023-10-312023-10-31falsefalse2022-11-01No description of principal activity11The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 12288602 2022-11-01 2023-10-31 12288602 2021-11-01 2022-10-31 12288602 2023-10-31 12288602 2022-10-31 12288602 c:Director1 2022-11-01 2023-10-31 12288602 d:CurrentFinancialInstruments 2023-10-31 12288602 d:CurrentFinancialInstruments 2022-10-31 12288602 c:Micro-entities 2022-11-01 2023-10-31 12288602 c:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 12288602 c:FullAccounts 2022-11-01 2023-10-31 12288602 c:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 iso4217:GBP xbrli:pure

Registered number: 12288602










UN TOQUE AGENCY LTD








UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 OCTOBER 2023

 
UN TOQUE AGENCY LTD
REGISTERED NUMBER: 12288602

BALANCE SHEET
AS AT 31 OCTOBER 2023

2023
2022
£
£


Fixed assets
858
-

Current assets
107,477
17,612

Creditors: amounts falling due within one year
(74,576)
(17,177)

Net current assets
 
 
32,901
 
 
435

Total assets less current liabilities
33,759
435


Net assets
33,759
435



Capital and reserves
33,759
435


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UN TOQUE AGENCY LTD
REGISTERED NUMBER: 12288602

BALANCE SHEET (CONTINUED)
AS AT 31 OCTOBER 2023

Notes


General information

Un Toque Agency Ltd is a private company, limited by shares and incorporated in England and Wales. The registered office is Trinity House, 3 Bullace Lane, Dartford, Kent DA1 1BB and the registered number is 12288602. 


Average number of employees

The average monthly number of employees, including directors, during the year was 1 (2022 - 1).


Directors' benefits: advances, credits and guarantees

During the year the company loaned the Director, Mr D White, £40,000 (2022 - £17,600). The loan was repaid on 8 April 2024.


Director's confirmations

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

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

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 31 October 2024.




Darren White
Director


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