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Registered number: 11425308

Uncommonly Ltd

ACCOUNTS
FOR THE YEAR ENDED 30/06/2024

Prepared By:
Anstee Gorst
Unit 4 Eaton Court
Colmworth Business Park
Eaton Socon
Cambridgeshire
PE19 8ER

Uncommonly Ltd

ACCOUNTS
FOR THE YEAR ENDED 30/06/2024
DIRECTORS
Sarah Glyde
James Collard
Gillian Morgan
REGISTERED OFFICE
Unit 4 Eaton Court
Colmworth Business Park
St Neots
Cambridgeshire
PE19 8ER
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 11425308
ACCOUNTANTS
Anstee Gorst
Unit 4 Eaton Court
Colmworth Business Park
Eaton Socon
Cambridgeshire
PE19 8ER

Uncommonly Ltd

ACCOUNTS
FOR THEYEARENDED30/06/2024
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

Uncommonly Ltd

BALANCE SHEET AT 30/06/2024
20242023
Notes££
FIXED ASSETS
Tangible assets23,1974,262
CURRENT ASSETS
Debtors3288,463107,007
Cash at bank and in hand182,938323,564
471,401430,571
CREDITORS: Amounts falling due within one year4463,416350,982
NET CURRENT ASSETS7,98579,589
TOTAL ASSETS LESS CURRENT LIABILITIES11,18283,851
CREDITORS: Amounts falling due after more than one year510,10720,099
PROVISIONS FOR LIABILITIES AND CHARGES7798809
NET ASSETS27762,943
CAPITAL AND RESERVES
Called up share capital8150150
Profit and loss account12762,793
SHAREHOLDERS' FUNDS27762,943
For the year ending 30/06/2024 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 04/03/2025 and signed on their behalf by
.............................
Sarah Glyde
Director

Uncommonly Ltd

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 30/06/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Short Leasehold Propertiesreducing balance 15%
Equipmentreducing balance 25%
1c. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.
2. TANGIBLE FIXED ASSETS
Short Leasehold
PropertiesEquipmentTotal
£££
Cost
At 01/07/20234806,7367,216
At 30/06/20244806,7367,216
Depreciation
At 01/07/20231282,8262,954
For the year889771,065
At 30/06/20242163,8034,019
Net Book Amounts
At 30/06/20242642,9333,197
At 30/06/20233523,9104,262

Uncommonly Ltd

3. DEBTORS 20242023
££
Amounts falling due within one year
Trade debtors194,08894,862
Other debtors10,2545,090
Prepayments7,6925,555
Accrued income7,1801,500
Directors current account23,104-
Directors current account22,989-
Directors current account23,156-
288,463107,007
4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
UK corporation tax36,74280,136
VAT102,19544,522
PAYE control5,5535,793
Directors current account-1,754
Directors current account-1,869
Directors current account-1,705
Loans10,64810,648
Trade creditors112,894136,758
Other creditors2,3282,274
Pension schemes582588
Accruals97,82718,767
Deferred income94,64746,168
463,416350,982
5. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
20242023
££
Loans >1yr10,10720,099
10,10720,099

Uncommonly Ltd

6. EMPLOYEES
20242023
No.No.
Average number of employees55
7. PROVISIONS FOR LIABILITIES 20242023
££
Deferred taxation798809
798809
8. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
150 Ordinary shares of £1 each150150
150150