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Undesirable Company Ltd
 
 
Company Registration Number
08662328
 
 
Report of the Directors and
Abridged Unaudited Financial Statements
 
 
Period of accounts
 
Start date 01/09/2023
 
End date 31/08/2024
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 1
Undesirable Company Ltd
 
Contents of the Financial Statements
for the Period Ended 31 August 2024
 
 
Page
Company Information 3
 
Report of the Accountants 4
 
Abridged Balance Sheet 5 - 6
 
Notes to the Financial Statements 7 - 10
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 2
Undesirable Company Ltd
Company Information
for the Period Ended 31 August 2024
 
Directors G Templeton
Mrs N Templeton
 
 
Registered office 11 Playfield Crescent
East Dulwich
London
SE22 8QR
 
Company Registration Number 08662328
 
Accountants Name WTP Consultants Ltd
Address 11 Playfield Crescent
East Dulwich
London
SE22 8QR
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 3
Undesirable Company Ltd
 
Accountants' Report
for the Period Ended 31 August 2024
 
Independent accountants' report
 
Report to the directors on the preparation of the unaudited statutory accounts of the company for theperiod ended 31 August 2024. In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of the company for the period ended 31 August 2024 as set out on pages 3 to 10 which comprise of the Balance Sheet and the related notes from the companys accounting records and from information and explanations you have given us. This report is made solely to the Board of Directors of the company, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the
accounts of the company and state those matters that we have agreed to state to the Board of Directors
of the company, as a body, in this report. To the fullest extent permitted by law, we do not accept or
assume responsibility to anyone other than the company and its Board of Directors as a body for our
work or for this report.
 
It is your duty to ensure the company has kept adequate accounting records and to prepare statutory
accounts that give a true and fair view of the assets, liabilities, financial position and profit/(loss) of
the company. You consider the company is exempt from the statutory audit requirement for the
period.
We have not been instructed to carry out an audit of the financial statements. For this reason, we
have not verified the accuracy or completeness of the accounting records or information and
explanations you have given to us and we do not, therefore, express any opinion on the financial
statements.
 
 
 
 
 
 
 
WTP Consultants Ltd
11 Playfield Crescent
East Dulwich
London
SE22 8QR
 
Date 2025-04-25
Page 4
Undesirable Company Ltd
Balance Sheet
for the Period Ended 31 August 2024
Company registration number 08662328
2024 2,023
Notes £ £
Fixed assets
Tangible fixed assets 2 7,872 8,334
_______ _______
Total fixed assets 7,872 8,334
Current assets
Debtors 3 9,336 8,832
Cash at bank and in hand 84,369 68,699
_______ _______
Total current assets/(liabilities) 93,705 77,531
Creditors
Creditors - amounts falling
due within one year 4 69,814 50,510
_______ _______
Net current assets 23,891 27,021
_______ _______
Total assets less current liabilities 31,763 35,355
_______ _______
Net assets/(liabilities) 31,763 35,355
Capital and reserves
Called up share capital 5 2 2
Profit and loss account 6 49,978 35,353
_____ _____
Total shareholders funds 49,980 35,355
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 5
Undesirable Company Ltd
 
Balance Sheet
for the Period Ended 31 August 2024
 
 
 
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
The option not to file the profit and loss account has been taken.
 
For the year ending 31 August 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 members have agreed to the preparation of abridged accounts.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
 
The financial statements were approved by the Board of Directors on 2025-04-25
 
SIGNED ON BEHALF OF THE BOARD BY
 
 
 
 
 
 
 
Name G Templeton
Status Director
 
The notes form part of these financial statements
Average number of employees during period 2
 
 
 
 
 
 
 
Page 6
Undesirable Company Ltd
Notes to the Financial Statements
for the Period Ended 31 August 2024
1. Accounting policies
Basis of preparation
The financial statements have been prepared under the historical cost convention and in accordance with the small companies regime.
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 7
Undesirable Company Ltd
Notes to the Financial Statements
for the Period Ended 31 August 2024
2. Tangible fixed assets
Office Total
equipment
Cost £ £
At 1 September 2023 36,477 36,477
Additions 7,263 7,263
_____ _____
At 31 August 2024 43,740 43,740
Depreciation
At 1 September 2023 28,143 28,143
Charge for year 7,725 7,725
_____ _____
At 31 August 2024 35,868 35,868
Net book value
At 31 August 2024 7,872 7,872
At 31 August 2023 8,334 8,334
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 8
Undesirable Company Ltd
Notes to the Financial Statements
for the Period Ended 31 August 2024
3. Debtors 2024 2,023
Trade debtors 9,336 8,832
____ ____
Total 9,336 8,832
4. Creditors amounts falling due within one year 2024 2,023
Corporation tax 17,223 15,620
Other taxation and social security 9,417 7,630
Accruals and deferred income 1,200 1,200
Other creditors 41,974 26,060
_____ _____
Total 69,814 50,510
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 9
Undesirable Company Ltd
Notes to the Financial Statements
for the Period Ended 31 August 2024
5. Share capital 2024 2,023
Authorised type Par value £ £
Ordinary 1 1,000 1,000
____ ____
Total 1,000 1,000
Allotted, called up and paid £ £
Ordinary £ 1 2 2
_ _
Total 2 2
6. Reserves/Retained profit
Retained profit reconciliation £
Reserves at 1 September 2023 35,353
Profit/(Loss) for year 74,625
Dividends paid 60,000
_____
Retained Profit/(Loss) at 31 August 2024 49,978
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 10