1 September 2022 false No description of principal activity Taxfiler 2023.9 12828783business:PrivateLimitedCompanyLtd2022-09-012023-08-31 128287832022-08-31 128287832022-09-012023-08-31 12828783business:AuditExemptWithAccountantsReport2022-09-012023-08-31 12828783business:FilletedAccounts2022-09-012023-08-31 128287832023-08-31 12828783business:Director12022-09-012023-08-31 12828783business:RegisteredOffice2022-09-012023-08-31 128287832022-08-31 12828783core:WithinOneYear2023-08-31 12828783core:WithinOneYear2022-08-31 12828783countries:EnglandWales2022-09-012023-08-31 128287832021-09-012022-08-31 12828783business:Micro-entities2022-09-012023-08-31 iso4217:GBP xbrli:pure
Company Registration No. 12828783 (England and Wales)
UNIQUE GELATO LTD Unaudited accounts for the year ended 31 August 2023
UNIQUE GELATO LTD Annual report and unaudited accounts for the year ended 31 August 2023
CONTENTS
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UNIQUE GELATO LTD Company Information for the year ended 31 August 2023
Director
Fazlullah Seddiq
Company Number
12828783 (England and Wales)
Registered Office
30 HEADSTONE DRIVE HARROW HA3 5QH ENGLAND
Accountants
AQ Accountants 133 West Hendon Broadway London NW9 7DY
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UNIQUE GELATO LTD Statement of Financial Position as at 31 August 2023
2023 
2022 
£ 
£ 
Fixed assets
6,376 
8,130 
Current assets
15,533 
8,346 
Creditors: amounts falling due within one year
(18,355)
(7,451)
Net current (liabilities)/assets
(2,822)
895 
Total assets less current liabilities
3,554 
9,025 
Net assets
3,554 
9,025 
Capital and reserves
3,554 
9,025 
NOTES TO THE ACCOUNTS
1 Statutory information
UNIQUE GELATO LTD is a private company, limited by shares, registered in England and Wales, registration number 12828783. The registered office is 30 HEADSTONE DRIVE, HARROW, HA3 5QH, ENGLAND.
2 Average number of employees
During the year the average number of employees was 3 (2022: 2).
For the year ending 31 August 2023 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 19 September 2023
Fazlullah Seddiq Director Company Registration No. 12828783
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