Unaccompanied Project Limited Filleted accounts for Companies House (small and micro)

Unaccompanied Project Limited Filleted accounts for Companies House (small and micro)

UNACCOMPANIED PROJECT LIMITED - Company Information

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1 false false false false false false false false false true false false false false false false No description of principal activity 2021-07-01 Sage Accounts Production Advanced 2021 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 09327077 2021-07-01 2022-06-30 09327077 2022-06-30 09327077 2020-12-01 2021-06-30 09327077 2021-06-30 09327077 bus:Director1 2021-07-01 2022-06-30 09327077 core:WithinOneYear 2022-06-30 09327077 core:WithinOneYear 2021-06-30 09327077 core:AfterOneYear 2022-06-30 09327077 bus:Micro-entities 2021-07-01 2022-06-30 09327077 bus:AuditExemptWithAccountantsReport 2021-07-01 2022-06-30 09327077 bus:FullAccounts 2021-07-01 2022-06-30 09327077 bus:SmallCompaniesRegimeForAccounts 2021-07-01 2022-06-30 09327077 bus:PrivateLimitedCompanyLtd 2021-07-01 2022-06-30
COMPANY REGISTRATION NUMBER: 09327077
Unaccompanied Project Limited
Filleted Unaudited Financial Statements
30 June 2022
Unaccompanied Project Limited
Statement of Financial Position
30 June 2022
Period from
Year to
1 Dec 20 to
30 Jun 22
30 Jun 21
£
£
£
Current assets
154,344
106,550
Creditors: amounts falling due within one year
23,761
17,914
---------
---------
Net current assets
130,583
88,636
---------
--------
Total assets less current liabilities
130,583
88,636
Creditors: amounts falling due after more than one year
45,069
–
Accruals and deferred income
1,200
2,000
---------
--------
84,314
86,636
---------
--------
Capital and reserves
84,314
86,636
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2021: 1 ).
For the year ending 30 June 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 30 May 2023 , and are signed on behalf of the board by:
Mr A Roald
Director
Company registration number: 09327077
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Suite F7, Coveham House, Downside Bridge Road, Cobham, KT11 3EP.