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Company Registration No. 14761223 (England and Wales)
Unstable Reality Limited Unaudited accounts for the year ended 31 March 2025
Unstable Reality Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Unstable Reality Limited Company Information for the year ended 31 March 2025
Director
Alessandro PERILLI
Company Number
14761223 (England and Wales)
Registered Office
Crown House 27 Old Gloucester Street London London WC1N 3AX England
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Unstable Reality Limited Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
13,512
6,404
Current assets
Debtors
5
238
4,848
Cash at bank and in hand
2,573
6,404
2,811
11,252
Creditors: amounts falling due within one year
6
(22,446)
(2,519)
Net current (liabilities)/assets
(19,635)
8,733
Net (liabilities)/assets
(6,123)
15,137
Capital and reserves
Called up share capital
100
100
Profit and loss account
(6,223)
15,037
Shareholders' funds
(6,123)
15,137
For the year ending 31 March 2025 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 11 November 2025 and were signed on its behalf by
Alessandro PERILLI Director Company Registration No. 14761223
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Unstable Reality Limited Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Unstable Reality Limited is a private company, limited by shares, registered in England and Wales, registration number 14761223. The registered office is Crown House, 27 Old Gloucester Street, London, London, WC1N 3AX, England.
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.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 April 2024
1,193
6,947
8,140
Additions
7,629
1,041
8,670
At 31 March 2025
8,822
7,988
16,810
Depreciation
At 1 April 2024
-
1,736
1,736
Charge for the year
-
1,562
1,562
At 31 March 2025
-
3,298
3,298
Net book value
At 31 March 2025
8,822
4,690
13,512
At 31 March 2024
1,193
5,211
6,404
5
Debtors
2025
2024
£
£
Amounts falling due after more than one year
Trade debtors
238
2,728
Other debtors
-
2,120
238
4,848
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Unstable Reality Limited Notes to the Accounts for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
427
-
Taxes and social security
-
1,965
Loans from directors
21,619
154
Accruals
400
400
22,446
2,519
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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