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Company Registration No. 14818980 (England and Wales)
Unriddle Ltd Unaudited accounts for the period from 1 May 2025 to 30 November 2025
Unriddle Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Unriddle Ltd Company Information for the period from 1 May 2025 to 30 November 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
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Unriddle Ltd Statement of financial position as at 30 November 2025
30/11/2025
30/04/2025
Notes
£
£
Fixed assets
Tangible assets
4
-
827
Current assets
Debtors
5
201
24,568
Cash at bank and in hand
(3,505)
366,690
(3,304)
391,258
Creditors: amounts falling due within one year
6
(27,649)
(470,260)
Net current liabilities
(30,953)
(79,002)
Net liabilities
(30,953)
(78,175)
Capital and reserves
Called up share capital
100
100
Capital contribution reserve
7
(103,370)
-
Profit and loss account
72,317
(78,275)
Shareholders' funds
(30,953)
(78,175)
For the period ending 30 November 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 15 December 2025 and were signed on its behalf by
Janmohamed, Naveed Director Company Registration No. 14818980
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Unriddle Ltd Notes to the Accounts for the period from 1 May 2025 to 30 November 2025
1
Statutory information
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. The company is in the process of being wound up.
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 period, 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.
Foreign exchange
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.
Going concern
These financial statements have been prepared in accordance with FRS 102 Section 1A, Small Entities. The company ceased trading in May 2025 and the directors intend to complete an orderly wind-down of operations and subsequently apply for the company to be struck off the Register of Companies. Accordingly, the financial statements have been prepared on a break-up basis rather than the going-concern basis. The adoption of the break-up basis required the recognition of the waiver of a £103,370 intercompany receivable due from the parent company, which has been recorded directly in equity as a capital contribution. No other material adjustments arose from the change in basis.
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%
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Unriddle Ltd Notes to the Accounts for the period from 1 May 2025 to 30 November 2025
4
Tangible fixed assets
Fixtures & fittings
£
Cost or valuation
At cost
At 1 May 2025
1,112
Disposals
(1,112)
At 30 November 2025
-
Depreciation
At 1 May 2025
285
On disposals
(285)
At 30 November 2025
-
Net book value
At 30 November 2025
-
At 30 April 2025
827
5
Debtors
30/11/2025
30/04/2025
£
£
Amounts falling due within one year
VAT
201
-
Other debtors
-
24,568
201
24,568
6
Creditors: amounts falling due within one year
30/11/2025
30/04/2025
£
£
VAT
-
14,742
Trade creditors
-
850
Amounts owed to group undertakings and other participating interests
-
298,967
Taxes and social security
22,829
-
Loans from directors
-
2,630
Accruals
4,820
3,000
Deferred income
-
150,071
27,649
470,260
7
Capital contribution reserve
During the period, the company waived an intercompany receivable of £103,370 due from its parent company. As the company had no distributable reserves at the date of the waiver, the waiver has been recognised directly in equity as a capital contribution. The receivable was fully extinguished.
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Unriddle Ltd Notes to the Accounts for the period from 1 May 2025 to 30 November 2025
8
Loans to directors
Brought Forward
Advance/ credit
Repaid
Carried Forward
£
£
£
£
Janmohamed, Naveed
Loans from Director
2,630
-
2,630
-
2,630
-
2,630
-
At 30 November 2025, the company owed £0.00 (previous year: £2,630) to Naveed Janmohamed.
9
Controlling party
Unriddle Ltd is a wholly owned subsidiary of Unriddle Inc, which is the ultimate controlling party.
10
Average number of employees
During the period the average number of employees was 0 (30/04/2025: 0).
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