Unicone Ltd
Registered number: 08810554
Balance Sheet
as at 31 December 2023
2023 2022
£ £
Fixed assets 603 1,204
Current assets 126,862 143,135
Creditors: amounts falling due within one year (9,843) (27,272)
Net current assets 117,019 115,863
Total assets less current liabilities 117,622 117,067
Net assets 117,622 117,067
Capital and reserves 117,622 117,067
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is 17 Village Farm, Walbottle, Newcastle Upon Tyne, Tyne And Wear, NE15 8JW.
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 his 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.
P Lee
Director
Approved by the board on 20 February 2024
Unicone Ltd 08810554 false 2023-01-01 2023-12-31 2023-12-31 VT Final Accounts April 2022 P Lee No description of principal activity 08810554 2022-01-01 2022-12-31 08810554 core:WithinOneYear 2022-12-31 08810554 2023-01-01 2023-12-31 08810554 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 08810554 bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 08810554 countries:England 2023-01-01 2023-12-31 08810554 bus:Director40 2023-01-01 2023-12-31 08810554 bus:Micro-entities 2023-01-01 2023-12-31 08810554 bus:FullAccounts 2023-01-01 2023-12-31 08810554 2023-12-31 08810554 core:WithinOneYear 2023-12-31 08810554 2022-12-31 iso4217:GBP xbrli:pure