Registered number
10460240
Unexpected Developments Ltd
Report and Accounts
30 November 2024
Unexpected Developments Ltd
Report to the directors on the preparation of the unaudited statutory accounts of Unexpected Developments Ltd for the year ended 30 November 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Unexpected Developments Ltd for the year ended 30 November 2024 which comprise of the Profit and Loss Account, the Balance Sheet and the related notes from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at
http://rulebook.accaglobal.com/
Our work has been undertaken in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163.
Coalesco Accountants Limited
Chartered Certified Accountants
156 Russell Drive
Wollaton
Nottingham
Nottinghamshire
NG8 2BE
7 May 2025
Unexpected Developments Ltd
Registered number: 10460240
Balance Sheet
as at 30 November 2024
Notes 2024 2023
£ £
Fixed assets
Tangible assets 3 10,747 11,556
Current assets
Debtors 4 136,279 40,490
Cash at bank and in hand 6,778 109,411
143,057 149,901
Creditors: amounts falling due within one year 5 (26,873) (24,169)
Net current assets 116,184 125,732
Net assets 126,931 137,288
Capital and reserves
Called up share capital 150 200
Profit and loss account 126,781 137,088
Shareholders' funds 126,931 137,288
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
P Ronaldson
Director
Approved by the board on 7 May 2025
Unexpected Developments Ltd
Notes to the Accounts
for the year ended 30 November 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes.
Tangible fixed assets
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
Plant and machinery 25% reducing balance
Taxation
A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods.
Grants Received
Grants received as compensation for costs already incurred or for immediate financial support, with no future related costs, are recognised as income in the period in which it is receivable.
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 7 7
3 Tangible fixed assets
Plant and machinery etc
£
Cost
At 1 December 2023 33,335
Additions 2,738
At 30 November 2024 36,073
Depreciation
At 1 December 2023 21,779
Charge for the year 3,547
At 30 November 2024 25,326
Net book value
At 30 November 2024 10,747
At 30 November 2023 11,556
4 Debtors 2024 2023
£ £
Trade debtors 136,029 34,869
Other debtors 250 5,621
136,279 40,490
5 Creditors: amounts falling due within one year 2024 2023
£ £
Trade creditors - 234
Corporation tax 2 4,261
Other taxes and social security costs 24,223 11,576
Other creditors 2,648 8,098
26,873 24,169
6 Other information
Unexpected Developments Ltd is a private company limited by shares and incorporated in England. Its registered office is:
Fenchurch House
12 King Street
Nottingham
NG1 2AS
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