Registered number: 12518556
Unravelled Consulting Ltd |
Unaudited Financial Statements |
for the period ended 30 November 2024 |
as at 30 November 2024
2024 | Period ended Mar 2024 |
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Called up share capital not paid |
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Fixed assets |
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Current assets |
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Prepayments and accrued income |
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Creditors: amounts falling due within one year |
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Net current assets (liabilities) |
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Total assets less current liabilities |
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Creditors: amounts falling due after more than one year |
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Provisions for liabilities |
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Accruals and deferred income |
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Net assets |
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Capital and reserves |
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Footnotes to the Statement of Financial Position
1. Arrangements not included in Statement of Financial Position
2. Average number of employees
3. Directors’ benefits: advances, credit and guarantees
Kenneth Ross
Included in creditors is an amount due to be paid by the company to one of its directors. The amount is an advance made to the company of £830 by Kenneth Ross, a director of the company, on 01/04/2024.
During the accounting period the maximum amount repayable to Kenneth Ross was £1,150
The following conditions are attached to amount payable to Kenneth Ross:
Opening balance 01/04/2024 | Additional advance | Amount repaid | Amount written off | Amounts waived | Interest payable | Closing balance 30/11/2024 |
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£ | £ | £ | £ | £ | £ | £ |
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(
320
)
(
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0
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0 | 0 | 0 |
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Helen Ross
Included in debtors is an amount payable to the company by one of its directors. The amount is an advance of £320 made to Helen Ross, a director of the company, on 30/11/2024.
During the accounting period the maximum amount payable by Helen Ross was £320
The following conditions are attached to the amount payable by Helen Ross:
Opening balance 01/04/2024 | Additional advance | Amount repaid | Amount written off | Amounts waived | Interest payable | Closing balance 30/11/2024 |
---|---|---|---|---|---|---|
£ | £ | £ | £ | £ | £ | £ |
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(
320
)
(
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0
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0 | 0 | 0 |
(
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4. Guarantees, contingencies and other financial commitments
5. Going Concern
The company ceased to trade during the period and the accounts have been prepared on a break-up basis.
Statutory Statements
Company information
a) The company is registered in England and Wales
b) Company registration number -
c) The company is a private company and is limited by shares
d) The company's registered office address is
e) Company ceased to trade on 30/11/2024
Approved by the board of directors and signed on behalf of the board,