1 February 2022 false No description of principal activity Taxfiler 2023.10 12385540business:PrivateLimitedCompanyLtd2022-02-012023-01-31 123855402022-01-31 123855402022-02-012023-01-31 12385540business:AuditExempt-NoAccountantsReport2022-02-012023-01-31 12385540business:FilletedAccounts2022-02-012023-01-31 123855402023-01-31 12385540business:Director12022-02-012023-01-31 12385540business:RegisteredOffice2022-02-012023-01-31 123855402022-01-31 12385540core:WithinOneYear2023-01-31 12385540core:WithinOneYear2022-01-31 12385540core:AfterOneYear2023-01-31 12385540core:AfterOneYear2022-01-31 12385540core:ShareCapitalcore:PreviouslyStatedAmount2023-01-31 12385540core:ShareCapitalcore:PreviouslyStatedAmount2022-01-31 12385540core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-01-31 12385540core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-01-31 12385540core:PreviouslyStatedAmount2023-01-31 12385540core:PreviouslyStatedAmount2022-01-31 12385540business:SmallEntities2022-02-012023-01-31 12385540countries:EnglandWales2022-02-012023-01-31 12385540core:PlantMachinery2022-02-012023-01-31 12385540core:MotorVehicles2022-02-012023-01-31 12385540core:FurnitureFittings2022-02-012023-01-31 12385540core:ComputerEquipment2022-02-012023-01-31 12385540core:OtherPropertyPlantEquipment2022-02-012023-01-31 12385540core:ComputerEquipment2022-01-31 12385540core:ComputerEquipment2023-01-31 123855402021-02-012022-01-31 iso4217:GBP xbrli:pure
Company Registration No. 12385540 (England and Wales)
UNIWIDE FORMATIONS LTD Unaudited accounts for the year ended 31 January 2023
UNIWIDE FORMATIONS LTD Unaudited accounts Contents
Page
- 2 -
UNIWIDE FORMATIONS LTD Company Information for the year ended 31 January 2023
Director
Aleksei Gaidov
Company Number
12385540 (England and Wales)
Registered Office
FIRST FLOOR OFFICE 3 HORNTON PLACE LONDON W8 4LZ ENGLAND
Accountants
MMD Accounting Ltd 107 Birkbeck Road London DA14 4DJ
- 3 -
UNIWIDE FORMATIONS LTD Statement of financial position as at 31 January 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
848 
905 
Current assets
Debtors
550 
- 
Cash at bank and in hand
6,132 
4,068 
6,682 
4,068 
Creditors: amounts falling due within one year
(16,521)
(9,210)
Net current liabilities
(9,839)
(5,142)
Total assets less current liabilities
(8,991)
(4,237)
Creditors: amounts falling due after more than one year
(400,266)
(160,964)
Net liabilities
(409,257)
(165,201)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(409,357)
(165,301)
Shareholders' funds
(409,257)
(165,201)
For the year ending 31 January 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 24 July 2023 and were signed on its behalf by
Aleksei Gaidov Director Company Registration No. 12385540
- 4 -
UNIWIDE FORMATIONS LTD Notes to the Accounts for the year ended 31 January 2023
1
Statutory information
UNIWIDE FORMATIONS LTD is a private company, limited by shares, registered in England and Wales, registration number 12385540. The registered office is FIRST FLOOR OFFICE, 3 HORNTON PLACE, LONDON, W8 4LZ, 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:
Plant & machinery
48 months
Motor vehicles
60 months
Fixtures & fittings
60 months
Computer equipment
36 months
Other tangible fixed assets
24 months
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 February 2022
1,171 
Additions
527 
At 31 January 2023
1,698 
Depreciation
At 1 February 2022
266 
Charge for the year
584 
At 31 January 2023
850 
Net book value
At 31 January 2023
848 
At 31 January 2022
905 
- 5 -
UNIWIDE FORMATIONS LTD Notes to the Accounts for the year ended 31 January 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
550 
- 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
318 
- 
VAT
1,389 
755 
Trade creditors
1,350 
2,363 
Taxes and social security
1,587 
1,973 
Other creditors
359 
335 
Deferred income
11,518 
3,784 
16,521 
9,210 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Other creditors
15,000 
15,000 
Loans from directors
385,266 
145,964 
400,266 
160,964 
8
Average number of employees
During the year the average number of employees was 3 (2022: 3).
- 6 -