Company Registration No. 06989876 (England and Wales)
Unstuck Thinking Ltd
Unaudited accounts
for the year ended 31 March 2025
Unstuck Thinking Ltd
Unaudited accounts
Contents
Unstuck Thinking Ltd
Company Information
for the year ended 31 March 2025
Company Number
06989876 (England and Wales)
Registered Office
95 Dalyell Road
London
London
SW9 9UR
England
Accountants
HG Accountants Ltd
Trading as On The Spot
Enfield
Middlesex
EN3 6XJ
Unstuck Thinking Ltd
Statement of financial position
as at 31 March 2025
Cash at bank and in hand
1,263
5,801
Creditors: amounts falling due within one year
(4,621)
(4,069)
Net current (liabilities)/assets
(3,358)
1,732
Net (liabilities)/assets
(3,358)
1,732
Called up share capital
100
100
Profit and loss account
(3,458)
1,632
Shareholders' funds
(3,358)
1,732
For the year ending 31 March 2025 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 10 April 2025 and were signed on its behalf by
BENSON, Claire
Director
Company Registration No. 06989876
Unstuck Thinking Ltd
Notes to the Accounts
for the year ended 31 March 2025
Unstuck Thinking Ltd is a private company, limited by shares, registered in England and Wales, registration number 06989876. The registered office is 95 Dalyell Road, London, London, SW9 9UR, 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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
-
199
Loans from directors
3,125
3,120
5
Average number of employees
During the year the average number of employees was 0 (2024: 0).