21 April 2023 false No description of principal activity Taxfiler 2024.6 14818980business:PrivateLimitedCompanyLtd2023-04-212024-04-30 148189802023-04-20 148189802023-04-212024-04-30 14818980business:AuditExempt-NoAccountantsReport2023-04-212024-04-30 14818980business:FilletedAccounts2023-04-212024-04-30 148189802024-04-30 14818980business:Director12023-04-212024-04-30 14818980business:RegisteredOffice2023-04-212024-04-30 14818980core:WithinOneYear2024-04-30 14818980core:ShareCapitalcore:PreviouslyStatedAmount2024-04-30 14818980core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-04-30 14818980core:PreviouslyStatedAmount2024-04-30 14818980business:SmallEntities2023-04-212024-04-30 14818980countries:EnglandWales2023-04-212024-04-30 14818980business:Director112023-04-212024-04-30 14818980business:Director112023-04-20 14818980business:Director112024-04-30 iso4217:GBP xbrli:pure
Company Registration No. 14818980 (England and Wales)
Unriddle Ltd Unaudited accounts for the period from 21 April 2023 to 30 April 2024
Unriddle Ltd Unaudited accounts Contents
Page
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Unriddle Ltd Company Information for the period from 21 April 2023 to 30 April 2024
Director
Janmohamed, Naveed
Company Number
14818980 (England and Wales)
Registered Office
49 Princes Gate Flat 2 London SW7 2PG United Kingdom
Accountants
The Accountancy Cloud 1 Fore Street Avenue London EC2Y 9DT
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Unriddle Ltd Statement of financial position as at 30 April 2024
2024 
Notes
£ 
Current assets
Debtors
12,437 
Cash at bank and in hand
67,584 
80,021 
Creditors: amounts falling due within one year
(167,628)
Net current liabilities
(87,607)
Net liabilities
(87,607)
Capital and reserves
Called up share capital
100 
Profit and loss account
(87,707)
Shareholders' funds
(87,607)
For the period ending 30 April 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 director acknowledges his 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 and authorised for issue on 31 March 2025 and were signed on its behalf by
Janmohamed, Naveed Director Company Registration No. 14818980
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Unriddle Ltd Notes to the Accounts for the period from 21 April 2023 to 30 April 2024
1
Statutory information
Unriddle Ltd is a private company, limited by shares, registered in England and Wales, registration number 14818980. The registered office is 49 Princes Gate, Flat 2, London, SW7 2PG, United Kingdom.
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.
4
Debtors
2024 
£ 
Amounts falling due within one year
Accrued income and prepayments
10,262 
Other debtors
2,175 
12,437 
5
Creditors: amounts falling due within one year
2024 
£ 
VAT
4,391 
Amounts owed to group undertakings and other participating interests
43,082 
Loans from directors
2,900 
Accruals
3,955 
Deferred income
113,300 
167,628 
6
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Janmohamed, Naveed
Loans from Director
- 
2,900 
- 
2,900 
- 
2,900 
- 
2,900 
At 30 April 2024, the company owed £2,900 (previous year: £0) to Naveed Janmohamed. This amount represents funds loaned by the director for the company’s working capital. The balance is unsecured, interest-free, and repayable on demand.
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Unriddle Ltd Notes to the Accounts for the period from 21 April 2023 to 30 April 2024
7
Transactions with related parties
As at 30 April 2024, Unriddle Ltd owed its parent company Unriddle Inc £43,082 (2022: £0.00). The balances attract 0% interest and are repayable on demand.
8
Controlling party
Unriddle Ltd is a wholly owned subsidiary of Unriddle Inc, which is the ultimate controlling party.
9
Average number of employees
During the period the average number of employees was 0.
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