Company registration number 13543587 (England and Wales)
OTHERWISE UNTITLED LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2024
PAGES FOR FILING WITH REGISTRAR
OTHERWISE UNTITLED LTD
BALANCE SHEET
AS AT 31 AUGUST 2024
31 August 2024
- 1 -
2024
2023
as restated
£
£
£
£
Fixed assets
14,859
7,967
Current assets
47,415
28,144
Creditors: amounts falling due within one year
(62,229)
(36,086)
Net current liabilities
(14,814)
(7,942)
Total assets less current liabilities
45
25
Net assets
45
25
Capital and reserves
45
25
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees
During the year, the company made an advance to the director of £1,872 (2023:£2,755) which is included in current assets above. The loan was interest free and repaid in full after the year end.
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
1
1
3
Prior period adjustments
In preparing these financial statements, a number of errors were identified relating to prior periods. The accounts for the prior year have been restated to correct these errors and misclassifications. The net impact of these adjustments is to reduce fixed assets by £2,745 to £7,967, increase current assets by £18,109 to £28,144 and increase current liabilities by £35,972 to £36,086. The adjustments reduced reserves by £20,608 from £20,633 to £45.
Otherwise Untitled Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 82 Springfield Avenue, Wirral, England, CH48 9XD.
For the year ended 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
OTHERWISE UNTITLED LTD
BALANCE SHEET (CONTINUED)
AS AT 31 AUGUST 2024
31 August 2024
- 2 -
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved and signed by the director and authorised for issue on 29 August 2025
M R Melling
Director
Company registration number 13543587 (England and Wales)