Underleaf Projects Ltd 9175527 false 2024-09-01 2025-08-31 2025-08-31 The principal activity of the company is IT consultancy services. Digita Accounts Production Advanced 6.30.9574.0 true 9175527 2024-09-01 2025-08-31 9175527 2025-08-31 9175527 core:CurrentFinancialInstruments core:WithinOneYear 2025-08-31 9175527 bus:Micro-entities 2024-09-01 2025-08-31 9175527 bus:AuditExemptWithAccountantsReport 2024-09-01 2025-08-31 9175527 bus:FullAccounts 2024-09-01 2025-08-31 9175527 bus:SmallCompaniesRegimeForAccounts 2024-09-01 2025-08-31 9175527 bus:RegisteredOffice 2024-09-01 2025-08-31 9175527 bus:Director1 2024-09-01 2025-08-31 9175527 bus:EntityNoLongerTradingButTradedInPast 2024-09-01 2025-08-31 9175527 bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 9175527 bus:Agent1 2024-09-01 2025-08-31 9175527 countries:AllCountries 2024-09-01 2025-08-31 9175527 2023-09-01 2024-08-31 9175527 2024-08-31 9175527 core:CurrentFinancialInstruments core:WithinOneYear 2024-08-31 iso4217:GBP xbrli:pure

Registration number: 9175527

Underleaf Projects Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 August 2025

 

Underleaf Projects Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Underleaf Projects Ltd

Company Information

Director

Mr Paul Christopher Doman

Registered office

20 Cygnet Way
Trowbridge
Staverton
Wiltshire
BA14 8UU

Accountants

Bradley Accountancy Practice Limited First Floor Offices
84-90 Market Street
Hednesford
Cannock
Staffs
WS12 1AG

 

Underleaf Projects Ltd

(Registration number: 9175527)
Balance Sheet as at 31 August 2025

2025
£

2024
£

Current assets

282

2,617

Creditors: Amounts falling due within one year

(16,857)

(16,857)

Total assets less current liabilities

(16,575)

(14,240)

Accruals and deferred income

-

300

 

(16,575)

(13,940)

Capital and reserves

(16,575)

(13,940)

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 1 September 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2024 - 0).

For the financial year ending 31 August 2025 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 2025 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 in accordance with the provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

Approved and authorised by the director on 1 September 2025
 

 

Underleaf Projects Ltd

(Registration number: 9175527)
Balance Sheet as at 31 August 2025

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