UNTHANK CONSULTING LIMITED

Company Registration Number:
05516487 (England and Wales)

Unaudited micro entity accounts for the year ended 30 June 2024

Period of accounts

Start date: 01 July 2023

End date: 30 June 2024

UNTHANK CONSULTING LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2024

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

UNTHANK CONSULTING LIMITED

Company Information

for the Period Ended 30 June 2024




Director: Edwin David Smith
Secretary: Edwin David Smith
Registered office: 48
St. John's Villas
London
N19 3EG
Company Registration Number: 05516487 (England and Wales)

UNTHANK CONSULTING LIMITED

Directors' Report Period Ended 30 June 2024

The directors present their report with the financial statements of the company for the period ended 30 June 2024

Principal Activities

The principal activity of the company is the supply of management consultancy services.

Directors

The directors shown below have held office during the whole of the period from 01 July 2023 to 30 June 2024
Edwin David Smith

Secretary
Edwin David Smith

This report was approved by the board of directors on 16 March 2025
And Signed On Behalf Of The Board By:

Name: Edwin David Smith
Status: Director

UNTHANK CONSULTING LIMITED

Balance sheet

As at 30 June 2024


2024
£

2023
£
Current assets: 105,129 128,976
Creditors: amounts falling due within one year: ( 4,888 ) ( 33,049 )
Net current assets (liabilities): 100,241 95,927
Total assets less current liabilities: 100,241 95,927
Total net assets (liabilities): 100,241 95,927
Capital and reserves: 100,241 95,927

UNTHANK CONSULTING LIMITED

Balance sheet continued

For the year ending 30 June 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 16 March 2025
And Signed On Behalf Of The Board By:

Name: Edwin David Smith
Status: Director

The notes form part of these financial statements

UNTHANK CONSULTING LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 June 2024

  • 1. Employee Information

    Average number of employees: 1

UNTHANK CONSULTING LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 June 2024

  • 2. Off balance sheet disclosure

    No

UNTHANK CONSULTING LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 June 2024

  • 3. Advances and credits

    During the year amounts totalling GBP94,000 were advanced to and repaid by the director of the company in respect of interest free personal loans.