2022-05-012023-04-302023-04-30false13352440UNIFIED PROMOTIONS 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UNIFIED PROMOTIONS LTD

Registered Number
13352440
(England and Wales)

Unaudited Financial Statements for the Year ended
30 April 2023

UNIFIED PROMOTIONS LTD
Company Information
for the year from 1 May 2022 to 30 April 2023

Director

SCHOFIELD OBE, Susannah Claire

Registered Address

20-22 Wenlock Road
London
N1 7GU

Registered Number

13352440 (England and Wales)
UNIFIED PROMOTIONS LTD
Balance Sheet as at
30 April 2023

Notes

2023

2022

£

£

£

£

Current assets
Debtors563,0001
Cash at bank and on hand4,22829,190
67,22829,191
Creditors amounts falling due within one year6(5,149)(29,190)
Net current assets (liabilities)62,0791
Total assets less current liabilities62,0791
Net assets62,0791
Capital and reserves
Called up share capital11
Profit and loss account62,078-
Shareholders' funds62,0791
The financial statements were approved and authorised for issue by the Director on 14 November 2023, and are signed on its behalf by:
SCHOFIELD OBE, Susannah Claire
Director
Registered Company No. 13352440
UNIFIED PROMOTIONS LTD
Notes to the Financial Statements
for the year ended 30 April 2023

1.Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
2.Compliance with applicable reporting framework
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
3.Accounting policies
Revenue recognition policy
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Foreign currency translation and operations policy
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
4.Employee information

20232022
Average number of employees during the year00
5.Debtors

2023

2022

££
Amounts owed by associates and joint ventures / participating interests63,000-
Other debtors-1
Total63,0001
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
6.Creditors within one year

2023

2022

££
Taxation and social security4294,865
Other creditors4,720-
Accrued liabilities and deferred income-24,325
Total5,14929,190
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.