Unibell Resources Limited Filleted Accounts Cover
Unibell Resources Limited
Company No. 05119447
Unaudited Accounts
31 May 2024
Unibell Resources Limited Balance Sheet Registrar
at
31 May 2024
Company No.
05119447
2024
2023
£
£
Current assets
61,81055,846
Creditors: Amounts falling due within one year
(33,541)
(21,463)
Net current assets
28,26934,383
Total assets less current liabilities
28,26934,383
Creditors: Amounts falling due after more than one year
(5,985)
(9,179)
22,28425,204
Capital and reserves
22,284
25,204
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
2
2
3
General information
Unibell Resources Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
05119447
Its registered office is:
Office 4, Second Floor
111 Park Road
London
NW8 7JL
For the year ended 31 May 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 31 May 2024 and signed on its behalf by:
M. Plenderleith - Director
Unibell Resources Limited0511944731 May 202401 June 2023false31 May 2024BTCSoftware AP Solution 2024 11.2.0111.2.01The principal activity of the company during the year under review was model making. 051194472023-06-012024-05-31051194472024-05-31051194472023-05-3105119447core:WithinOneYear2024-05-3105119447core:WithinOneYear2023-05-3105119447core:AfterOneYear2024-05-3105119447core:AfterOneYear2023-05-31051194472022-06-012023-05-3105119447countries:UnitedKingdom2023-06-012024-05-3105119447bus:RegisteredOffice2023-06-012024-05-31051194472023-06-0105119447bus:Micro-entities2023-06-012024-05-3105119447bus:FullAccounts2023-06-012024-05-3105119447bus:AuditExempt-NoAccountantsReport2023-06-012024-05-3105119447bus:Director12023-06-012024-05-3105119447bus:PrivateLimitedCompanyLtd2023-06-012024-05-31iso4217:GBPxbrli:pure