1 October 2023 false No description of principal activity Taxfiler 2024.6 12196026 business:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 12196026 2023-09-30 12196026 2023-10-01 2024-09-30 12196026 business:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 12196026 business:FilletedAccounts 2023-10-01 2024-09-30 12196026 2024-09-30 12196026 business:Director1 2023-10-01 2024-09-30 12196026 business:RegisteredOffice 2023-10-01 2024-09-30 12196026 2023-09-30 12196026 core:WithinOneYear 2024-09-30 12196026 core:WithinOneYear 2023-09-30 12196026 core:ShareCapital core:PreviouslyStatedAmount 2024-09-30 12196026 core:ShareCapital core:PreviouslyStatedAmount 2023-09-30 12196026 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-09-30 12196026 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2023-09-30 12196026 core:PreviouslyStatedAmount 2024-09-30 12196026 core:PreviouslyStatedAmount 2023-09-30 12196026 business:SmallEntities 2023-10-01 2024-09-30 12196026 countries:EnglandWales 2023-10-01 2024-09-30 12196026 2022-10-01 2023-09-30 iso4217:GBP xbrli:pure
Company Registration No. 12196026 (England and Wales)
Untold Engineering Ltd Unaudited accounts for the year ended 30 September 2024
Untold Engineering Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Untold Engineering Ltd Company Information for the year ended 30 September 2024
Director
Kenneth WIlliamson
Company Number
12196026 (England and Wales)
Registered Office
22 Collingwood Close Poringland Norwich NR14 7WN United Kingdom
Accountants
Cloudkeepers London Ltd 124 City Road London EC1V 2NX
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Untold Engineering Ltd Statement of financial position as at 30 September 2024
2024
2023
Notes
£
£
Current assets
Debtors
4
6
-
Cash at bank and in hand
4,054
10,502
4,060
10,502
Creditors: amounts falling due within one year
5
(8,820)
10,821
Net current (liabilities)/assets
(4,760)
21,323
Net (liabilities)/assets
(4,760)
21,323
Capital and reserves
Called up share capital
1
1
Profit and loss account
(4,761)
21,322
Shareholders' funds
(4,760)
21,323
For the year ending 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 5 September 2025 and were signed on its behalf by
Kenneth WIlliamson Director Company Registration No. 12196026
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Untold Engineering Ltd Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
Untold Engineering Ltd is a private company, limited by shares, registered in England and Wales, registration number 12196026. The registered office is 22 Collingwood Close, Poringland, Norwich, NR14 7WN, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity. Current or deferred taxation assets and liabilities are not discounted. Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.
Deferred taxation
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date. Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.
4
Debtors
2024
2023
£
£
Amounts falling due within one year
VAT
6
-
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Untold Engineering Ltd Notes to the Accounts for the year ended 30 September 2024
5
Creditors: amounts falling due within one year
2024
2023
£
£
VAT
-
3,389
Taxes and social security
7,704
(7,249)
Other creditors
386
-
Loans from directors
130
(6,961)
Accruals
600
-
8,820
(10,821)
6
Controlling party
The controlling party is K D J Williamson. Page
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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