Acorah Software Products - Accounts Production 16.0.110 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 08013235 Mr Michael Unsted Mr Jack Unsted iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08013235 2023-03-31 08013235 2024-03-31 08013235 2023-04-01 2024-03-31 08013235 frs-core:CurrentFinancialInstruments 2024-03-31 08013235 frs-core:Non-currentFinancialInstruments 2024-03-31 08013235 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 08013235 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 08013235 frs-bus:Micro-entities 2023-04-01 2024-03-31 08013235 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 08013235 frs-bus:Director1 2023-04-01 2024-03-31 08013235 frs-bus:Director1 2023-03-31 08013235 frs-bus:Director1 2024-03-31 08013235 frs-bus:Director2 2023-04-01 2024-03-31 08013235 2022-03-31 08013235 2023-03-31 08013235 2022-04-01 2023-03-31 08013235 frs-core:CurrentFinancialInstruments 2023-03-31 08013235 frs-core:Non-currentFinancialInstruments 2023-03-31
Registered number: 08013235
Unsted Design Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2024
Coastal Accountants Ltd
Chartered Certified Accountants
Office 2 Unit 3 Mitchell Point
Ensign Way, Hamble
Southampton
SO31 4RF
Balance Sheet
Registered number: 08013235
2024 2023
£ £
Fixed assets 11,981 13,870
Current assets 6,389 15,284
Creditors: Amounts Falling Due Within One Year (14,812 ) (21,545 )
NET CURRENT LIABILITIES (8,423 ) (6,261 )
TOTAL ASSETS LESS CURRENT LIABILITIES 3,558 7,609
Creditors: Amounts Falling After More Than One Year (1,950 ) (6,950 )
Accruals and deferred income (540 ) (540 )
NET ASSETS 1,068 119
CAPITAL AND RESERVES 1,068 119

Notes

1. General Information
Unsted Design Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08013235 . The registered office is 16 Hazel Close, Chandlers Ford, Eastleigh, Hampshire, SO53 5RF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 April 2023 Amounts advanced Amounts repaid Amounts written off As at 31 March 2024
£ £ £ £ £
Mr Michael Unsted 4,700 - (4,700 ) - -
The above loan is unsecured, interest free and repayable on demand.
Page 0
Page 1
For the year ending 31 March 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board
Mr Michael Unsted
Director
15/11/2024