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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
Page
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Unshackled Advisers Limited Company Information for the year ended 31 January 2024
Director
M Matthews
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
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Unshackled Advisers Limited Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,612 
2,150 
Investments
30,420 
30,420 
32,032 
32,570 
Current assets
Debtors
83,231 
81,631 
Cash at bank and in hand
58,905 
71,120 
142,136 
152,751 
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
Deferred tax
(403)
(409)
Net assets
120,084 
128,212 
Capital and reserves
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
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Unshackled Advisers Limited Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
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.
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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
Going concern
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
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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 
Depreciation
At 1 February 2023
551 
165 
716 
Charge for the year
414 
124 
538 
At 31 January 2024
965 
289 
1,254 
Net book value
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 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
50,160 
49,320 
Other debtors
33,071 
32,311 
83,231 
81,631 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
- 
19,080 
Taxes and social security
52,417 
36,132 
Loans from directors
204 
838 
Accruals
1,060 
650 
53,681 
56,700 
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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