Underworld Design Team Ltd 14731847 false 2023-03-15 2024-03-31 2024-03-31 The principal activity of the company is Retail sale via mail order houses or via Internet Digita Accounts Production Advanced 6.30.9574.0 true 14731847 2023-03-15 2024-03-31 14731847 2024-03-31 14731847 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 14731847 bus:Micro-entities 2023-03-15 2024-03-31 14731847 bus:AuditExemptWithAccountantsReport 2023-03-15 2024-03-31 14731847 bus:FilletedAccounts 2023-03-15 2024-03-31 14731847 bus:SmallCompaniesRegimeForAccounts 2023-03-15 2024-03-31 14731847 bus:RegisteredOffice 2023-03-15 2024-03-31 14731847 bus:Director1 2023-03-15 2024-03-31 14731847 bus:PrivateLimitedCompanyLtd 2023-03-15 2024-03-31 14731847 countries:EnglandWales 2023-03-15 2024-03-31 iso4217:GBP xbrli:pure

Registration number: 14731847

Underworld Design Team Ltd

Unaudited Filleted Financial Statements

for the Period from 15 March 2023 to 31 March 2024

 

Underworld Design Team Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Underworld Design Team Ltd

Company Information

Director

S Tobias

Registered office

3rd Floor
Lawford House
Albert Place
London
N3 1QA

Accountants

Sterlings Ltd
Lawford House
Albert Place
London
N3 1QA

 

Underworld Design Team Ltd

(Registration number: 14731847)
Balance Sheet as at 31 March 2024

2024
£

Current assets

5,044

Creditors: Amounts falling due within one year

(17,656)

Total assets less current liabilities

(12,612)

Accruals and deferred income

(1,740)

 

(14,352)

Capital and reserves

(14,352)

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
3rd Floor
Lawford House
Albert Place
London
N3 1QA
United Kingdom

These financial statements were authorised for issue by the director on 12 November 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the period, was 2.

For the financial period ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

Underworld Design Team Ltd

(Registration number: 14731847)
Balance Sheet as at 31 March 2024

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 12 November 2024
 

.........................................
S Tobias
Director