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Company Registration No. 13944617 (England and Wales)
Unlockyc-uk Ltd Unaudited accounts for the year ended 29 February 2024
Unlockyc-uk Ltd Unaudited accounts Contents
Page
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Unlockyc-uk Ltd Company Information for the year ended 29 February 2024
Directors
AGBAKOBA, Adetara Cecilia CAHILL, Edward Michael Philip
Company Number
13944617 (England and Wales)
Registered Office
International House Cornhill London EC3V 3NG England
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Unlockyc-uk Ltd Statement of financial position as at 29 February 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
- 
160,500 
Cash at bank and in hand
20,280 
28,744 
20,280 
189,244 
Net current assets
20,280 
189,244 
Net assets
20,280 
189,244 
Capital and reserves
Called up share capital
150 
600 
Share premium
49,850 
199,400 
Capital contribution reserve
44,977 
- 
Profit and loss account
(74,697)
(10,756)
Shareholders' funds
20,280 
189,244 
For the year ending 29 February 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 directors acknowledge their 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 of Directors and authorised for issue on 6 November 2024 and were signed on its behalf by
CAHILL, Edward Michael Philip Director Company Registration No. 13944617
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Unlockyc-uk Ltd Notes to the Accounts for the year ended 29 February 2024
1
Statutory information
Unlockyc-uk Ltd is a private company, limited by shares, registered in England and Wales, registration number 13944617. The registered office is International House, Cornhill, London, EC3V 3NG, 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.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
- 
10,500 
Amounts falling due after more than one year
Other debtors
- 
150,000 
5
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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