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Company Registration No. SC700273 (Scotland)
Untouchable Management Ltd Unaudited accounts for the year ended 30 June 2026
Untouchable Management Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Untouchable Management Ltd Company Information for the year ended 30 June 2026
Director
Ukashir Farooq
Company Number
SC700273 (Scotland)
Registered Office
Unit 22b Wilson Business Park 1 Queen Elizabeth Avenue Hillington Park Glasgow G52 4NQ United Kingdom
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Untouchable Management Ltd Statement of financial position as at 30 June 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
3,840
4,800
Current assets
Cash at bank and in hand
56,512
67,300
Creditors: amounts falling due within one year
5
(23,457)
(41,964)
Net current assets
33,055
25,336
Net assets
36,895
30,136
Capital and reserves
Called up share capital
1
1
Profit and loss account
36,894
30,135
Shareholders' funds
36,895
30,136
For the year ending 30 June 2026 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 18 July 2026 and were signed on its behalf by
Ukashir Farooq Director Company Registration No. SC700273
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Untouchable Management Ltd Notes to the Accounts for the year ended 30 June 2026
1
Statutory information
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.
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.
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
£
Cost or valuation
At cost
At 1 July 2025
6,998
At 30 June 2026
6,998
Depreciation
At 1 July 2025
2,198
Charge for the year
960
At 30 June 2026
3,158
Net book value
At 30 June 2026
3,840
At 30 June 2025
4,800
5
Creditors: amounts falling due within one year
2026
2025
£
£
Taxes and social security
1,811
1,765
Loans from directors
21,646
40,199
23,457
41,964
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Untouchable Management Ltd Notes to the Accounts for the year ended 30 June 2026
6
Average number of employees
During the year the average number of employees was 0 (2025: 0).
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