THE UNLOCKED COLLECTIVE LTD

Company Registration Number:
14358873 (England and Wales)

Unaudited statutory accounts for the year ended 30 September 2024

Period of accounts

Start date: 01 October 2023

End date: 30 September 2024

THE UNLOCKED COLLECTIVE LTD

Contents of the Financial Statements

for the Period Ended 30 September 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8

THE UNLOCKED COLLECTIVE LTD

Company Information

for the Period Ended 30 September 2024




Director: CLAIRE IGGLESDEN
Registered office: Flat 1, 76
St. Marys Road
Liverpool
Merseyside
GBR
L19 2JD
Company Registration Number: 14358873 (England and Wales)

THE UNLOCKED COLLECTIVE LTD

Directors' Report Period Ended 30 September 2024

The directors present their report with the financial statements of the company for the period ended 30 September 2024

Principal Activities

The company's principal activity during the period was to provide creative opportunities for local communities.

Political and charitable donations

n/a

Company policy on the employment of disabled persons

n/a

Additional information

n/a

Directors

The directors shown below have held office during the whole of the period from 01 October 2023 to 30 September 2024
CLAIRE IGGLESDEN

This report was approved by the board of directors on 24 January 2025
And Signed On Behalf Of The Board By:

Name: CLAIRE IGGLESDEN
Status: Director

THE UNLOCKED COLLECTIVE LTD

Profit and Loss Account

for the Period Ended 30 September 2024


Notes

2024
£
13 months to
30 Sep 2023
£
Turnover 4,787 944
Cost of sales ( 5,280 ) ( 927 )
Gross Profit or (Loss) ( 493 ) 17
Income from coronavirus (COVID-19) business support grants 0 0
Distribution Costs ( 0 ) ( 0 )
Administrative Expenses ( 0 ) ( 0 )
Other operating income 0 0
Operating Profit or (Loss) ( 493 ) 17
Interest Receivable and Similar Income 0 0
Interest Payable and Similar Charges ( 0 ) ( 0 )
Profit or (Loss) Before Tax ( 493 ) 17
Tax on Profit ( 0 ) ( 0 )
Profit or (Loss) for Period ( 493 ) 17

The notes form part of these financial statements

THE UNLOCKED COLLECTIVE LTD

Balance sheet

As at 30 September 2024


Notes

2024
£
13 months to
30 Sep 2023
£
Fixed assets
Total fixed assets: - -
Current assets
Stocks: 0 0
Cash at bank and in hand: 1 1
Total current assets: 1 1
Prepayments and accrued income: 0
Net current assets (liabilities): 1 1
Total assets less current liabilities: 1 1
Provision for liabilities: ( 0 ) ( 0 )
Total net assets (liabilities): 1 1

The notes form part of these financial statements

THE UNLOCKED COLLECTIVE LTD

Balance sheet continued

As at 30 September 2024


Notes

2024
£
13 months to
30 Sep 2023
£
Capital and reserves
Called up share capital: 1 1
Shareholders funds: 1 1

For the year ending 30 September 2024 the company was entitled to exemption 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.

This report was approved by the board of directors on 24 January 2025
And Signed On Behalf Of The Board By:

Name: CLAIRE IGGLESDEN
Status: Director

The notes form part of these financial statements

THE UNLOCKED COLLECTIVE LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

THE UNLOCKED COLLECTIVE LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 2. Employees


    2024
    13 months to
    30 Sep 2023
    Average number of employees during the period 1 1

THE UNLOCKED COLLECTIVE LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 3. Off balance sheet disclosure

    No