Company Registration No. 15858517 (England and Wales)
Unlocking Conversations Ltd
Unaudited accounts
for the year ended 31 July 2026
Unlocking Conversations Ltd
Unaudited accounts
Contents
Unlocking Conversations Ltd
Company Information
for the year ended 31 July 2026
Directors
Andrew Peter Rogers
Frances Mary Armes
Company Number
15858517 (England and Wales)
Registered Office
13 The Close
Norwich
NR1 4DS
United Kingdom
Accountants
JHW Azoth Ltd
13 The Close
Norwich
Norfolk
NR1 4DS
Unlocking Conversations Ltd
Statement of financial position
as at 31 July 2026
Cash at bank and in hand
2,405
7,551
Creditors: amounts falling due within one year
(2,736)
(13,645)
Net current assets
640
866
Called up share capital
2
2
Profit and loss account
638
864
Shareholders' funds
640
866
For the year ending 31 July 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 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 7 October 2026 and were signed on its behalf by
Andrew Peter Rogers
Director
Company Registration No. 15858517
Unlocking Conversations Ltd
Notes to the Accounts
for the year ended 31 July 2026
Unlocking Conversations Ltd is a private company, limited by shares, registered in England and Wales, registration number 15858517. The registered office is 13 The Close, Norwich, NR1 4DS, 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.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
-
203
Loans from directors
1,058
578
6
Average number of employees
During the year the average number of employees was 0 (2025: 0).