Unwrap Ltd 15151344 false 2023-09-20 2024-09-30 2024-09-30 The principal activity of the company is Advertising agencies Digita Accounts Production Advanced 6.30.9574.0 true 15151344 2023-09-20 2024-09-30 15151344 2024-09-30 15151344 core:CurrentFinancialInstruments core:WithinOneYear 2024-09-30 15151344 bus:Micro-entities 2023-09-20 2024-09-30 15151344 bus:AuditExemptWithAccountantsReport 2023-09-20 2024-09-30 15151344 bus:FilletedAccounts 2023-09-20 2024-09-30 15151344 bus:SmallCompaniesRegimeForAccounts 2023-09-20 2024-09-30 15151344 bus:RegisteredOffice 2023-09-20 2024-09-30 15151344 bus:Director1 2023-09-20 2024-09-30 15151344 bus:Director2 2023-09-20 2024-09-30 15151344 bus:PrivateLimitedCompanyLtd 2023-09-20 2024-09-30 15151344 countries:England 2023-09-20 2024-09-30 iso4217:GBP xbrli:pure

Registration number: 15151344

Unwrap Ltd
Unaudited Filleted Financial Statements
for the Period from 20 September 2023 to 30 September 2024

Unwrap Ltd

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

Unwrap Ltd

Company Information

Directors | Mr Raphael Mathieu Charles Steve Mr Kien Thompson

Registered office | Unit D Green Barn West Down Farm Corton Denham Sherborne Dorset DT9 4LG

Accountants | Hatherleigh Limited Chartered Accountants & Business Advisers Unit D Green Barn West Down Farm Corton Denham Sherborne Dorset DT9 4LG

Unwrap Ltd

(Registration number: 15151344)
Balance Sheet as at 30 September 2024

| 2024 £
Fixed assets | 2,707
Current assets | 65,601
Creditors: Amounts falling due within one year | (67,213)
Net current liabilities | (1,612)
Total assets less current liabilities | 1,095
Accruals and deferred income | (995)
| 100
Capital and reserves | 100

1 | General information

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

The address of its registered office is:
Unit D Green Barn
West Down Farm
Corton Denham
Sherborne
Dorset
DT9 4LG

These financial statements were authorised for issue by the Board on 19 June 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2 | Staff numbers

The average number of persons employed by the company (including directors) during the period, was 2.

For the financial period ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and
• | The directors acknowledge their 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 in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Unwrap Ltd

(Registration number: 15151344)
Balance Sheet as at 30 September 2024

These financial statements have been 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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 19 June 2025 and signed on its behalf by:

......................................... Mr Raphael Mathieu Charles Steve Director
......................................... Mr Kien Thompson Director