Company Registration No. SC700273 (Scotland)
Untouchable Management Ltd
Unaudited accounts
for the year ended 30 June 2025
Untouchable Management Ltd
Unaudited accounts
Contents
Untouchable Management Ltd
Company Information
for the year ended 30 June 2025
Company Number
SC700273 (Scotland)
Registered Office
Unit 22b Wilson Business Park
1 Queen Elizabeth Avenue
Hillington Park
Glasgow
G52 4NQ
United Kingdom
Untouchable Management Ltd
Statement of financial position
as at 30 June 2025
Tangible assets
4,800
6,000
Cash at bank and in hand
67,300
36,779
Creditors: amounts falling due within one year
(41,964)
(16,004)
Net current assets
25,336
20,775
Total assets less current liabilities
30,136
26,775
Creditors: amounts falling due after more than one year
-
(5,915)
Called up share capital
1
1
Profit and loss account
30,135
20,859
Shareholders' funds
30,136
20,860
For the year ending 30 June 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 16 April 2026 and were signed on its behalf by
Ukashir Farooq
Director
Company Registration No. SC700273
Untouchable Management Ltd
Notes to the Accounts
for the year ended 30 June 2025
Untouchable Management Ltd is a private company, limited by shares, registered in Scotland, registration number SC700273. The registered office is Unit 22b Wilson Business Park, 1 Queen Elizabeth Avenue, Hillington Park, Glasgow, G52 4NQ, 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:
Computer equipment
20% Reducing Balance
4
Tangible fixed assets
Computer equipment
5
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
1,765
-
Loans from directors
40,199
16,004
Untouchable Management Ltd
Notes to the Accounts
for the year ended 30 June 2025
6
Creditors: amounts falling due after more than one year
2025
2024
Loans from directors
-
5,915
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).