2021-12-01 2022-11-30 false Capium Accounts Production 1.1 11668113 bus:AbridgedAccounts 2021-12-01 2022-11-30 11668113 bus:FRS102 2021-12-01 2022-11-30 11668113 bus:AuditExempt-NoAccountantsReport 2021-12-01 2022-11-30 11668113 bus:SmallCompaniesRegimeForAccounts 2021-12-01 2022-11-30 11668113 bus:PrivateLimitedCompanyLtd 2021-12-01 2022-11-30 11668113 2021-12-01 2022-11-30 11668113 2022-11-30 11668113 bus:RegisteredOffice 2021-12-01 2022-11-30 11668113 core:WithinOneYear 2022-11-30 11668113 core:AfterOneYear 2022-11-30 11668113 bus:Director1 2021-12-01 2022-11-30 11668113 bus:Director1 2022-11-30 11668113 bus:Director1 2020-12-01 2021-11-30 11668113 bus:Director2 2021-12-01 2022-11-30 11668113 bus:Director2 2022-11-30 11668113 bus:Director2 2020-12-01 2021-11-30 11668113 2020-12-01 11668113 bus:CompanySecretary1 2021-12-01 2022-11-30 11668113 bus:LeadAgentIfApplicable 2021-12-01 2022-11-30 11668113 2020-12-01 2021-11-30 11668113 2021-11-30 11668113 core:WithinOneYear 2021-11-30 11668113 core:AfterOneYear 2021-11-30 11668113 bus:EntityAccountantsOrAuditors 2020-12-01 2021-11-30 11668113 core:PlantMachinery 2021-12-01 2022-11-30 11668113 core:PlantMachinery 2022-11-30 11668113 core:PlantMachinery 2021-11-30 11668113 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2022-11-30 11668113 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2021-11-30 11668113 core:CostValuation core:Non-currentFinancialInstruments 2022-11-30 11668113 core:CostValuation core:Non-currentFinancialInstruments 2021-11-30 11668113 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2022-11-30 11668113 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2022-11-30 11668113 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2022-11-30 11668113 core:Non-currentFinancialInstruments 2022-11-30 11668113 core:Non-currentFinancialInstruments 2021-11-30 11668113 core:ShareCapital 2022-11-30 11668113 core:ShareCapital 2021-11-30 11668113 core:RetainedEarningsAccumulatedLosses 2022-11-30 11668113 core:RetainedEarningsAccumulatedLosses 2021-11-30 11668113 dpl:Item1 2021-12-01 11668113 dpl:Item1 2022-11-30 11668113 dpl:Item1 2020-12-01 11668113 dpl:Item1 2021-11-30 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 11668113


 

 

 

UNONOVA LTD


Abridged Accounts
 


Period of accounts

Start date: 01 December 2021

End date: 30 November 2022
 
 
Notes
 
2022
£
  2021
£
Fixed assets      
Tangible fixed assets 3 2,789    3,486 
2,789    3,486 
Current assets      
Debtors 17,838    13,838 
Cash at bank and in hand 47,144    50,334 
64,982    64,172 
Creditors: amount falling due within one year (332)   (249)
Net current assets 64,650    63,923 
 
Total assets less current liabilities 67,439    67,409 
Creditors: amount falling due after more than one year (49,000)   (49,000)
Net assets 18,439    18,409 
 

Capital and reserves
     
Called up share capital 100    100 
Profit and loss account 18,339    18,309 
Shareholder's funds 18,439    18,409 
 


For the year ended 30 November 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements 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 Part 15 of the Companies Act 2006. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 16 October 2023 and were signed on its behalf by:


-------------------------------
Vivek Saraogi
Director
1
General Information
UNONOVA LTD is a private company, limited by shares, registered in , registration number 11668113, registration address 36 DELAFORD ROAD, LONDON UNITED KINGDOM, SE16 3BS.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
2.

Average number of employees

Average number of employees during the year was 1 (2021 : 0).
3.

Tangible fixed assets

Cost or valuation Plant and Machinery   Total
  £   £
At 01 December 2021 5,448    5,448 
Additions  
Disposals  
At 30 November 2022 5,448    5,448 
Depreciation
At 01 December 2021 1,962    1,962 
Charge for year 697    697 
On disposals  
At 30 November 2022 2,659    2,659 
Net book values
Closing balance as at 30 November 2022 2,789    2,789 
Opening balance as at 01 December 2021 3,486    3,486 


2