Company Registration No. 08034726 (England and Wales)
8Unlimited Limited
Unaudited accounts
for the year ended 30 April 2024
8Unlimited Limited
Unaudited accounts
Contents
8Unlimited Limited
Company Information
for the year ended 30 April 2024
Director
Harald Kaiblinger
Company Number
08034726 (England and Wales)
Registered Office
2nd Floor 43-45 High Road,
Bushey Heath, England
WD23 1EE
Accountants
Charterwells
Suite 8, 2nd Floor
43-45 High Road
Bushey Heath
WD23 1EE
8Unlimited Limited
Statement of financial position
as at 30 April 2024
Tangible assets
5,502
2,437
Cash at bank and in hand
1,608
856
Creditors: amounts falling due within one year
(37,056)
(35,145)
Net current liabilities
(35,448)
(34,289)
Net liabilities
(29,946)
(31,852)
Called up share capital
5
5
Profit and loss account
(29,951)
(31,857)
Shareholders' funds
(29,946)
(31,852)
For the year ending 30 April 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 30 January 2025 and were signed on its behalf by
Harald Kaiblinger
Director
Company Registration No. 08034726
8Unlimited Limited
Notes to the Accounts
for the year ended 30 April 2024
8Unlimited Limited is a private company, limited by shares, registered in England and Wales, registration number 08034726. The registered office is 2nd Floor 43-45 High Road,, Bushey Heath, England, WD23 1EE.
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.
These financial statements for the year ended 30 April 2024 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 May 2022.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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:
Computer equipment
20% WDV
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 May 2023
-
6,537
6,537
At 30 April 2024
4,440
6,537
10,977
At 1 May 2023
-
4,100
4,100
Charge for the year
888
487
1,375
At 30 April 2024
888
4,587
5,475
At 30 April 2024
3,552
1,950
5,502
At 30 April 2023
-
2,437
2,437
8Unlimited Limited
Notes to the Accounts
for the year ended 30 April 2024
5
Creditors: amounts falling due within one year
2024
2023
Loans from directors
37,056
35,145
6
Average number of employees
During the year the average number of employees was 1 (2023: 1).