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Company Registration No. 10934469 (England and Wales)
UNIAPP Ltd Unaudited accounts for the year ended 31 March 2023
UNIAPP Ltd Unaudited accounts Contents
Page
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UNIAPP Ltd Company Information for the year ended 31 March 2023
Director
Jourii PATOULYAK
Secretary
Jourii Patoulyak
Company Number
10934469 (England and Wales)
Registered Office
76 KING STREET MANCHESTER M2 4NH ENGLAND
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UNIAPP Ltd Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
263,910 
- 
Current assets
Debtors
189 
240 
Cash at bank and in hand
6,650 
179 
6,839 
419 
Creditors: amounts falling due within one year
(267,737)
(2,749)
Net current liabilities
(260,898)
(2,330)
Net assets/(liabilities)
3,012 
(2,330)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
2,912 
(2,430)
Shareholders' funds
3,012 
(2,330)
For the year ending 31 March 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 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 and authorised for issue on 26 October 2023 and were signed on its behalf by
Jourii PATOULYAK Director Company Registration No. 10934469
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UNIAPP Ltd Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
UNIAPP Ltd is a private company, limited by shares, registered in England and Wales, registration number 10934469. The registered office is 76 KING STREET, MANCHESTER, M2 4NH, ENGLAND.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 1 April 2022
- 
Additions
263,910 
At 31 March 2023
263,910 
Depreciation
At 31 March 2023
- 
Net book value
At 31 March 2023
263,910 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
- 
240 
Accrued income and prepayments
189 
- 
189 
240 
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UNIAPP Ltd Notes to the Accounts for the year ended 31 March 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
- 
2,550 
Trade creditors
- 
(1)
Taxes and social security
684 
- 
Loans from directors
266,853 
100 
Accruals
200 
100 
267,737 
2,749 
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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