Underleaf Projects Ltd 9175527 true 2023-09-01 2024-08-31 2024-08-31 The principal activity of the company is IT consultancy services. Digita Accounts Production Advanced 6.30.9574.0 true Mr Paul Christopher Doman 9175527 2023-09-01 2024-08-31 9175527 2024-08-31 9175527 core:RetainedEarningsAccumulatedLosses 2024-08-31 9175527 core:ShareCapital 2024-08-31 9175527 core:CurrentFinancialInstruments core:WithinOneYear 2024-08-31 9175527 bus:FRS102 2023-09-01 2024-08-31 9175527 bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 9175527 bus:FullAccounts 2023-09-01 2024-08-31 9175527 bus:RegisteredOffice 2023-09-01 2024-08-31 9175527 bus:Director1 2023-09-01 2024-08-31 9175527 bus:EntityNoLongerTradingButTradedInPast 2023-09-01 2024-08-31 9175527 bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 9175527 countries:AllCountries 2023-09-01 2024-08-31 9175527 2022-09-01 2023-08-31 9175527 2023-08-31 9175527 core:RetainedEarningsAccumulatedLosses 2023-08-31 9175527 core:ShareCapital 2023-08-31 9175527 core:CurrentFinancialInstruments core:WithinOneYear 2023-08-31 iso4217:GBP xbrli:pure

Registration number: 9175527

Underleaf Projects Ltd
Unaudited Filleted Financial Statements
for the Year Ended 31 August 2024

Underleaf Projects Ltd

(Registration number: 9175527)
Balance Sheet as at 31 August 2024

| Note | 2024 £ | 2023 £
Current assets |  |  |
Cash at bank and in hand |  | 2,617 | 5,766
Creditors: Amounts falling due within one year |  | (16,557) | (17,638)
Net liabilities |  | (13,940) | (11,872)
Capital and reserves |  |  |
Called up share capital |  | 10 | 10
Retained earnings |  | (13,950) | (11,882)
Shareholders' deficit |  | (13,940) | (11,872)

For the financial year ending 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

For the financial year ending 31 August 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Director's responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 28 October 2024

......................................... Mr Paul Christopher Doman Director

Underleaf Projects Ltd

Notes to the Unaudited Financial Statements for the Year Ended 31 August 2024

1 | General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
20 Cygnet Way
Trowbridge
Staverton
Wiltshire
BA14 8UU

These financial statements were authorised for issue by the director on 28 October 2024.

2 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2023 - 0).