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Company Registration No. SC580051 (Scotland)
Unicorn Labs Ltd Unaudited accounts for the year ended 31 March 2023
Unicorn Labs Ltd Unaudited accounts Contents
Page
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Unicorn Labs Ltd Company Information for the year ended 31 March 2023
Director
Kathleen Anderson
Company Number
SC580051 (Scotland)
Registered Office
6 GRAMPIAN PLACE ROSYTH KY11 2HE UNITED KINGDOM
Accountants
Tranquillity Tax 44 Braeside Sauchie Alloa FK10 3DR
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Unicorn Labs Ltd Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,724 
2,154 
Current assets
Cash at bank and in hand
184,758 
147,043 
Creditors: amounts falling due within one year
(22,125)
(18,835)
Net current assets
162,633 
128,208 
Net assets
164,357 
130,362 
Capital and reserves
Called up share capital
(1)
(1)
Profit and loss account
164,358 
130,363 
Shareholders' funds
164,357 
130,362 
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 her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 25 April 2023 and were signed on its behalf by
Kathleen Anderson Director Company Registration No. SC580051
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Unicorn Labs Ltd Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
Unicorn Labs Ltd is a private company, limited by shares, registered in Scotland, registration number SC580051. The registered office is 6 GRAMPIAN PLACE, ROSYTH, KY11 2HE, UNITED KINGDOM.
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
Total 
£ 
Cost or valuation
At 1 April 2022
4,825 
At 31 March 2023
4,825 
Depreciation
At 1 April 2022
2,671 
Charge for the year
430 
At 31 March 2023
3,101 
Net book value
At 31 March 2023
1,724 
At 31 March 2022
2,154 
5
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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