1 March 2024 false No description of principal activity Taxfiler 2024.6 13944617 business:PrivateLimitedCompanyLtd 2024-03-01 2025-02-28 13944617 2024-02-29 13944617 2024-03-01 2025-02-28 13944617 business:AuditExempt-NoAccountantsReport 2024-03-01 2025-02-28 13944617 business:FilletedAccounts 2024-03-01 2025-02-28 13944617 2025-02-28 13944617 business:Director1 2024-03-01 2025-02-28 13944617 business:Director2 2024-03-01 2025-02-28 13944617 business:RegisteredOffice 2024-03-01 2025-02-28 13944617 2024-02-29 13944617 core:WithinOneYear 2025-02-28 13944617 core:WithinOneYear 2024-02-29 13944617 core:AfterOneYear 2025-02-28 13944617 core:AfterOneYear 2024-02-29 13944617 core:ShareCapital core:PreviouslyStatedAmount 2025-02-28 13944617 core:ShareCapital core:PreviouslyStatedAmount 2024-02-29 13944617 core:SharePremium core:PreviouslyStatedAmount 2025-02-28 13944617 core:SharePremium core:PreviouslyStatedAmount 2024-02-29 13944617 core:CapitalContributionReserve core:PreviouslyStatedAmount 2025-02-28 13944617 core:CapitalContributionReserve core:PreviouslyStatedAmount 2024-02-29 13944617 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-02-28 13944617 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-02-29 13944617 core:PreviouslyStatedAmount 2025-02-28 13944617 core:PreviouslyStatedAmount 2024-02-29 13944617 business:SmallEntities 2024-03-01 2025-02-28 13944617 countries:EnglandWales 2024-03-01 2025-02-28 13944617 2023-03-01 2024-02-29 iso4217:GBP xbrli:pure
Company Registration No. 13944617 (England and Wales)
Unlockyc-uk Ltd Unaudited accounts for the year ended 28 February 2025
Unlockyc-uk Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Unlockyc-uk Ltd Company Information for the year ended 28 February 2025
Directors
AGBAKOBA, Adetara Cecilia CAHILL, Edward Michael Philip
Company Number
13944617 (England and Wales)
Registered Office
International House Cornhill London EC3V 3NG England
- 3 -
Unlockyc-uk Ltd Statement of financial position as at 28 February 2025
2025
2024
Notes
£
£
Current assets
Cash at bank and in hand
60
20,280
Creditors: amounts falling due within one year
4
(680)
-
Net current (liabilities)/assets
(620)
20,280
Total assets less current liabilities
(620)
20,280
Creditors: amounts falling due after more than one year
5
(2,341)
-
Net (liabilities)/assets
(2,961)
20,280
Capital and reserves
Called up share capital
150
150
Share premium
49,850
49,850
Capital contribution reserve
44,977
44,977
Profit and loss account
(97,938)
(74,697)
Shareholders' funds
(2,961)
20,280
For the year ending 28 February 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 directors acknowledge their 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 of Directors and authorised for issue on 13 November 2025 and were signed on its behalf by
AGBAKOBA, Adetara Cecilia Director Company Registration No. 13944617
- 4 -
Unlockyc-uk Ltd Notes to the Accounts for the year ended 28 February 2025
1
Statutory information
Unlockyc-uk Ltd is a private company, limited by shares, registered in England and Wales, registration number 13944617. The registered office is International House, Cornhill, London, EC3V 3NG, 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.
4
Creditors: amounts falling due within one year
2025
2024
£
£
Loans from directors
680
-
5
Creditors: amounts falling due after more than one year
2025
2024
£
£
Other creditors
2,341
-
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
- 5 -