Registered number
12419416
UNICORN DREAM TEAM LTD
Filleted Accounts
31 January 2023
UNICORN DREAM TEAM LTD
Registered number: 12419416
Balance Sheet
as at 31 January 2023
2023 2022
£ £
Fixed assets 10,591 10,976
Current assets 195,406 192,131
Creditors: amounts falling due within one year (14,300) (22,988)
Net current assets 181,106 169,143
Total assets less current liabilities 191,697 180,119
Creditors: amounts falling due after more than one year (21,530) (22,889)
Accruals and deferred income (2,682) (1,358)
Net assets 167,485 155,872
Capital and reserves 167,485 155,872
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is c/o Heaton Accountancy Services Ltd, M29 7HB.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.
Ms S L Gavin
Director
Approved by the board on 9 October 2023
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