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Registered Number: 10955047
England and Wales

 

 

 

UNLEADED DESIGN LTD


Unaudited Financial Statements
 


Period of accounts

Start date: 01 October 2023

End date: 30 September 2024
Directors Keith Barningham
Olwyn Barningham
Registered Number 10955047
Registered Office 64 Prince George Street
Cheadle
Stoke-On-Trent, Staffordshire
ST10 1HX
1
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 3 2,713    43 
2,713    43 
Current assets      
Debtors 4 5,497    3,575 
Cash at bank and in hand 1,064    2,004 
6,561    5,579 
Creditors: amount falling due within one year 5 (6,960)   (3,984)
Net current assets (399)   1,595 
 
Total assets less current liabilities 2,314    1,638 
Net assets 2,314    1,638 
 

Capital and reserves
     
Called up share capital 6 2    2 
Profit and loss account 2,312    1,636 
Shareholders' funds 2,314    1,638 
 


For the year ended 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. 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.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the board of directors on 22 October 2024 and were signed on its behalf by:


-------------------------------
Keith Barningham
Director
-------------------------------
Olwyn Barningham
Director
2
General Information
Unleaded Design Ltd is a private company, limited by shares, registered in England and Wales, registration number 10955047, registration address 64 Prince George Street, Cheadle , Stoke-On-Trent, Staffordshire, ST10 1HX.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Computer Equipment 33.33% Straight Line
2.

Average number of employees

Average number of employees during the year was 2 (2023 : 2).
3.

Tangible fixed assets

Cost or valuation Computer Equipment   Total
  £   £
At 01 October 2023 1,834    1,834 
Additions 3,040    3,040 
Disposals  
At 30 September 2024 4,874    4,874 
Depreciation
At 01 October 2023 1,791    1,791 
Charge for year 370    370 
On disposals  
At 30 September 2024 2,161    2,161 
Net book values
Closing balance as at 30 September 2024 2,713    2,713 
Opening balance as at 01 October 2023 43    43 


4.

Debtors: amounts falling due within one year

2024
£
  2023
£
Trade Debtors 4,987    2,501 
Directors' Current Accounts 510    1,074 
5,497    3,575 

5.

Creditors: amount falling due within one year

2024
£
  2023
£
Corporation Tax 4,551    1,626 
Accrued Expenses 66    66 
VAT 2,343    2,292 
6,960    3,984 

6.

Share Capital

Allotted, called up and fully paid
2024
£
  2023
£
2 Ordinary shares of £1.00 each  
 

3