4 December 2023 false No description of principal activity Taxfiler 2024.6 15327873business:PrivateLimitedCompanyLtd2023-12-042024-12-31 153278732023-12-03 153278732023-12-042024-12-31 15327873business:AuditExemptWithAccountantsReport2023-12-042024-12-31 15327873business:FilletedAccounts2023-12-042024-12-31 153278732024-12-31 15327873business:Director12023-12-042024-12-31 15327873business:Director22023-12-042024-12-31 15327873business:RegisteredOffice2023-12-042024-12-31 15327873core:WithinOneYear2024-12-31 15327873core:ShareCapitalcore:PreviouslyStatedAmount2024-12-31 15327873core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-12-31 15327873core:PreviouslyStatedAmount2024-12-31 15327873business:SmallEntities2023-12-042024-12-31 15327873countries:EnglandWales2023-12-042024-12-31 15327873core:ComputerEquipment2023-12-042024-12-31 15327873core:ComputerEquipment2023-12-03 15327873core:ComputerEquipment2024-12-31 iso4217:GBP xbrli:pure
Company Registration No. 15327873 (England and Wales)
Untapped Revenue Optimization Solutions Limited Unaudited accounts for the period from 4 December 2023 to 31 December 2024
Untapped Revenue Optimization Solutions Limited Unaudited accounts Contents
Page
- 2 -
Untapped Revenue Optimization Solutions Limited Company Information for the period from 4 December 2023 to 31 December 2024
Directors
Claudia Turriziani Colonna Nader Nawwar
Company Number
15327873 (England and Wales)
Registered Office
11 Lancaster Close Pilgrims Hatch Brentwood CM15 9NB England
Accountants
Neat Accounting Ltd The Track Station Rd Bognor Regis West Sussex PO21 1QF
- 3 -
Untapped Revenue Optimization Solutions Limited Statement of financial position as at 31 December 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
2,200 
Current assets
Debtors
30,183 
Cash at bank and in hand
175,411 
205,594 
Creditors: amounts falling due within one year
(126,290)
Net current assets
79,304 
Net assets
81,504 
Capital and reserves
Called up share capital
2 
Profit and loss account
81,502 
Shareholders' funds
81,504 
For the period ending 31 December 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 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 of Directors and authorised for issue on 31 December 2024 and were signed on its behalf by
Nader Nawwar Director Company Registration No. 15327873
- 4 -
Untapped Revenue Optimization Solutions Limited Notes to the Accounts for the period from 4 December 2023 to 31 December 2024
1
Statutory information
Untapped Revenue Optimization Solutions Limited is a private company, limited by shares, registered in England and Wales, registration number 15327873. The registered office is 11 Lancaster Close, Pilgrims Hatch, Brentwood, CM15 9NB, England.
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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
33% Straight Line
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 4 December 2023
- 
Additions
3,300 
At 31 December 2024
3,300 
Depreciation
Charge for the period
1,100 
At 31 December 2024
1,100 
Net book value
At 31 December 2024
2,200 
5
Debtors
2024 
£ 
Amounts falling due within one year
Trade debtors
30,183 
- 5 -
Untapped Revenue Optimization Solutions Limited Notes to the Accounts for the period from 4 December 2023 to 31 December 2024
6
Creditors: amounts falling due within one year
2024 
£ 
VAT
18,404 
Trade creditors
2,953 
Taxes and social security
59,431 
Proposed dividends
45,502 
126,290 
7
Average number of employees
During the period the average number of employees was 3.
- 6 -