Company Registration No. 09834045 (England and Wales)
UNDECIM LTD
Unaudited accounts
for the year ended 31 October 2025
UNDECIM LTD
Unaudited accounts
Contents
UNDECIM LTD
Company Information
for the year ended 31 October 2025
Company Number
09834045 (England and Wales)
Registered Office
7 Bell Yard
LONDON
WC2A 2JR
ENGLAND
Accountants
Del Vigna Accountancy Solutions Ltd
Gregs Buildings
1 Booth Street
Manchester
M2 4AD
UNDECIM LTD
Statement of financial position
as at 31 October 2025
Tangible assets
18,843
12,824
Cash at bank and in hand
436,767
282,915
Creditors: amounts falling due within one year
(45,823)
(55,573)
Net current assets
391,109
326,233
Net assets
418,505
347,610
Called up share capital
1
1
Profit and loss account
418,504
347,609
Shareholders' funds
418,505
347,610
For the year ending 31 October 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 1 April 2026 and were signed on its behalf by
A Giuliodori
Director
Company Registration No. 09834045
UNDECIM LTD
Notes to the Accounts
for the year ended 31 October 2025
UNDECIM LTD is a private company, limited by shares, registered in England and Wales, registration number 09834045. The registered office is 7 Bell Yard, LONDON, WC2A 2JR, 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.
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% on cost
4
Tangible fixed assets
Computer equipment
5
Investments
Other investments
Valuation at 1 November 2024
8,553
Valuation at 31 October 2025
8,553
UNDECIM LTD
Notes to the Accounts
for the year ended 31 October 2025
Amounts falling due within one year
Accrued income and prepayments
165
181
7
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
35,396
54,592
Other creditors
122,129
199
Loans from directors
(119,348)
-
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
9
Average number of employees
During the year the average number of employees was 2 (2024: 2).