REGISTERED NUMBER: 11628628 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2024

FOR

UNHINDR LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

U Tanriverdi

T Asfour

REGISTERED OFFICE:

Unit 132, Stratford Workshops

Burford Road

LONDON

E15 2SP

REGISTERED NUMBER:

11628628 (England and Wales)

ACCOUNTANTS:

Staffords

Chartered Accountants

Unit 1, Cambridge House

Camboro Business Park

Oakington Road, Girton

CAMBRIDGE

Cambridgeshire

CB3 0QH

FIXED ASSETS

Tangible assets

4

14,443

11,604

CURRENT ASSETS

Debtors

5

74,890

89,166

Cash at bank

3,235

4,424

78,125

93,590

CREDITORS

Amounts falling due within one year

6

131,789

203,745

NET CURRENT LIABILITIES

(53,664

)

(110,155

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(39,221

)

(98,551

)

CREDITORS

Amounts falling due after more than one year

7

53,276

9,701

NET LIABILITIES

(92,497

)

(108,252

)

CAPITAL AND RESERVES

Called up share capital

9

1

1

Retained earnings

(92,498

)

(108,253

)

SHAREHOLDERS' FUNDS

(92,497

)

(108,252

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Profit and Loss Account has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 19 May 2025 and were signed on its behalf by:

U Tanriverdi - Director

1.	STATUTORY INFORMATION

Unhindr Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Improvements to property

-

10% on cost

Plant and machinery

-

25% on cost

Computer equipment

-

33% on cost

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Profit and Loss Account, 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 tax

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.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 4 (2023 - 2 ) .

4.	TANGIBLE FIXED ASSETS

Improvements

to

Plant and

Computer

property

machinery

equipment

Totals

£

£

£

£

COST

At 1 January 2024

6,081

4,406

2,814

13,301

Additions

736

2,794

3,045

6,575

At 31 December 2024

6,817

7,200

5,859

19,876

DEPRECIATION

At 1 January 2024

175

247

1,275

1,697

Charge for year

652

1,510

1,574

3,736

At 31 December 2024

827

1,757

2,849

5,433

NET BOOK VALUE

At 31 December 2024

5,990

5,443

3,010

14,443

At 31 December 2023

5,906

4,159

1,539

11,604

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2024

2023

£

£

Other debtors

74,890

89,166

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2024

2023

£

£

Trade creditors

17,320

11,432

Taxation and social security

4,717

4,676

Other creditors

109,752

187,637

131,789

203,745

Included in the Other Creditors balance above is £6,425 of Bounce Back Loan repayments due before 31 December 2025, and a £37,000 non-interest bearing loan.

7.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

2024

2023

£

£

Other creditors

53,276

9,701

The balance above is comprised of £3,276 of Bounce Back Loan repayments due after 01 January 2026, and a non- interest bearing loan of £50,000.

8.	LEASING AGREEMENTS

Minimum lease payments under non-cancellable operating leases fall due as follows:

2024

2023

£

£

Within one year

21,087

16,633

A new lease was entered into for rent of the premises with effect from 11.09.2024 to 10.09.2026, with a break clause date of 30.09.2025. The rent payable from the balance sheet date to the break clause date is £21,087 per annum.

9.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2024

2023

value:

£

£

9,900

A Ordinary

0.01p

1

1

1,100

B Ordinary

0.01p

-

-

580

C Ordinary

0.01p

-

-

1

1

10.	RELATED PARTY DISCLOSURES

There were no material related party transactions which were not concluded under normal market conditions.