Unlimited Entertainment Ltd Filleted Accounts Cover
Unlimited Entertainment Ltd
Company No. 11548679
Unaudited Accounts
30 September 2024
Unlimited Entertainment Ltd Balance Sheet Registrar
at
30 September 2024
Company No.
11548679
2024
2023
£
£
Current assets
64153
Net current assets
64153
Total assets less current liabilities
64153
Accruals and deferred income
(566)
-
(502)
153
Capital and reserves
(502)
153
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
0
0
3
Advances and credits to directors
2024
£
At 1 October 2023
75
Advanced in the period
135
Amounts repaid in the period
(150)
At 30 September 2024
60
Included in current assets brought forward was an advance to the director I Zjalic of £75 which was repaid in full in June 2024. A further advance of £60 was made in July 2024 which was still outstanding at 30 September 2024: it has been repaid in full since the year end.
4
General information
Unlimited Entertainment Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
11548679
Its registered office is:
5 Nook Close
Stamford Bridge
York
YO41 1SR
For the year ended 30 September 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 16 June 2025 and signed on its behalf by:
I. Zjalic - Director
Unlimited Entertainment Ltd1154867930 September 202401 October 2023false16 June 2025BTCSoftware AP Solution 2025 12.1.0112.1.01The principal activity of the company during the year under review was inactive and has not traded during the period nor since incorporation. 115486792023-10-012024-09-30115486792024-09-30115486792023-09-30115486792022-10-012023-09-30115486792023-10-0111548679countries:UnitedKingdom2023-10-012024-09-3011548679bus:RegisteredOffice2023-10-012024-09-3011548679bus:Micro-entities2023-10-012024-09-3011548679bus:FullAccounts2023-10-012024-09-3011548679bus:AuditExempt-NoAccountantsReport2023-10-012024-09-3011548679bus:Director12023-10-012024-09-3011548679bus:PrivateLimitedCompanyLtd2023-10-012024-09-30iso4217:GBPxbrli:pure