Company Registration No. 14818980 (England and Wales)
Unriddle Ltd
Unaudited accounts
for the year ended 30 April 2025
Unriddle Ltd
Unaudited accounts
Contents
Unriddle Ltd
Company Information
for the year ended 30 April 2025
Director
Janmohamed, Naveed
Company Number
14818980 (England and Wales)
Registered Office
49 Princes Gate
Flat 2
London
SW7 2PG
United Kingdom
Accountants
The Accountancy Cloud
1 Fore Street Avenue
London
EC2Y 9DT
Unriddle Ltd
Statement of financial position
as at 30 April 2025
Cash at bank and in hand
366,690
67,584
Creditors: amounts falling due within one year
(470,260)
(167,628)
Net current liabilities
(79,002)
(87,607)
Net liabilities
(78,175)
(87,607)
Called up share capital
100
100
Profit and loss account
(78,275)
(87,707)
Shareholders' funds
(78,175)
(87,607)
For the year ending 30 April 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 31 August 2025 and were signed on its behalf by
Janmohamed, Naveed
Director
Company Registration No. 14818980
Unriddle Ltd
Notes to the Accounts
for the year ended 30 April 2025
Unriddle Ltd is a private company, limited by shares, registered in England and Wales, registration number 14818980. The registered office is 49 Princes Gate, Flat 2, London, SW7 2PG, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Fixtures & fittings
33.33%
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rates of exchange ruling at the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
Although the company ceased trading on 1 May 2025 following the transfer of its operations to its parent company, the director has received confirmation that the parent intends to support the company and meet its obligations as they fall due. Accordingly, the financial statements have been prepared on a going concern basis.
4
Tangible fixed assets
Fixtures & fittings
Unriddle Ltd
Notes to the Accounts
for the year ended 30 April 2025
Amounts falling due within one year
Accrued income and prepayments
-
10,262
Other debtors
24,568
2,175
6
Creditors: amounts falling due within one year
2025
2024
Amounts owed to group undertakings and other participating interests
298,967
43,082
Loans from directors
2,630
2,900
Deferred income
150,071
113,300
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Loans from Director
2,900
-
270
2,630
At 30 April 2025, the company owed £2,630 (previous year: £2,900) to Naveed Janmohamed.
This amount represents funds loaned by the director for the company’s working capital.
The balance is unsecured, interest-free, and repayable on demand.
8
Transactions with related parties
As at 30 April 2025, Unriddle Ltd owed its parent company Unriddle Inc £298,967 (2024: £43,082). The balances attract 0% interest and are repayable on demand.
Unriddle Ltd is a wholly owned subsidiary of Unriddle Inc, which is the ultimate controlling party.
10
Post balance sheet events
On 1 May 2025, the company transferred all of its operations to its parent company, Anara, incorporated in the United States. Following this transfer, the company ceased trading and no longer undertakes any operational activities.
The directors consider this to be a non-adjusting event after the reporting date, as the transaction took place subsequent to the year end and does not impact the financial position as at 30 April 2025.
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Average number of employees
During the year the average number of employees was 0 (2024: 0).