Company Registration No. 07844645 (England and Wales)
UNDISCLOSED MAJORITY LTD
Unaudited accounts
for the year ended 30 November 2021
UNDISCLOSED MAJORITY LTD
Unaudited accounts
Contents
UNDISCLOSED MAJORITY LTD
Company Information
for the year ended 30 November 2021
Directors
Stanislav Yoffe
Liudmila Buevich
Company Number
07844645 (England and Wales)
Registered Office
Suite 1
46 Dorset Street
London
W1U 7NB
Accountants
Q Accountants Ltd
411 Oxford Street
Office 1.01
London
W1C 2PE
UNDISCLOSED MAJORITY LTD
Statement of financial position
as at
30 November 2021
Intangible assets
167,576
-
Cash at bank and in hand
321,226
414,461
Creditors: amounts falling due within one year
(412,589)
(349,658)
Net current (liabilities)/assets
(89,654)
85,183
Called up share capital
1
1
Profit and loss account
77,921
85,182
Shareholders' funds
77,922
85,183
For the year ending 30 November 2021 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 13 July 2022 and were signed on its behalf by
Stanislav Yoffe
Director
Company Registration No. 07844645
UNDISCLOSED MAJORITY LTD
Notes to the Accounts
for the year ended 30 November 2021
UNDISCLOSED MAJORITY LTD is a private company, limited by shares, registered in England and Wales, registration number 07844645. The registered office is Suite 1, 46 Dorset Street, London, W1U 7NB.
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
4 years
Intangible fixed assets (includes license bought) at cost and is amortised over 10 years.
4
Intangible fixed assets
Other
At 30 November 2021
186,211
Charge for the year
18,635
At 30 November 2021
18,635
At 30 November 2021
167,576
UNDISCLOSED MAJORITY LTD
Notes to the Accounts
for the year ended 30 November 2021
5
Tangible fixed assets
Computer equipment
Cost or valuation
At cost
At 1 December 2020
238,353
At 30 November 2021
238,353
At 1 December 2020
238,353
At 30 November 2021
238,353
6
Debtors: amounts falling due within one year
2021
2020
7
Creditors: amounts falling due within one year
2021
2020
Bank loans and overdrafts
2,680
21,090
Trade creditors
140,996
1,933
Taxes and social security
661
145
Other creditors
268,252
326,490
8
Average number of employees
During the year the average number of employees was 1 (2020: 1).