Company Registration No. 11739567 (England and Wales)
UNIVERTED LIMITED
Unaudited accounts
for the year ended 31 December 2023
UNIVERTED LIMITED
Unaudited accounts
Contents
UNIVERTED LIMITED
Company Information
for the year ended 31 December 2023
Director
Mohammed Ashraful HAQUE
Company Number
11739567 (England and Wales)
Registered Office
147 BROAD STREET
DAGENHAM
RM10 9HX
ENGLAND
UNIVERTED LIMITED
Statement of financial position
as at 31 December 2023
Tangible assets
1,378
1,723
Cash at bank and in hand
830
48
Creditors: amounts falling due within one year
(9,866)
(5,879)
Net current assets
32,583
25,150
Total assets less current liabilities
33,961
26,873
Creditors: amounts falling due after more than one year
(33,787)
(40,393)
Net assets/(liabilities)
174
(13,520)
Called up share capital
1
1
Profit and loss account
173
(13,521)
Shareholders' funds
174
(13,520)
For the year ending 31 December 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 6 April 2024 and were signed on its behalf by
Mohammed Ashraful HAQUE
Director
Company Registration No. 11739567
UNIVERTED LIMITED
Notes to the Accounts
for the year ended 31 December 2023
UNIVERTED LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11739567. The registered office is 147 BROAD STREET, DAGENHAM, RM10 9HX, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Fixtures & fittings
20 % Straight Line
Computer equipment
20 % Straight Line
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 January 2023
2,491
380
2,871
At 31 December 2023
2,491
380
2,871
At 1 January 2023
996
152
1,148
Charge for the year
299
46
345
At 31 December 2023
1,295
198
1,493
At 31 December 2023
1,196
182
1,378
At 31 December 2022
1,495
228
1,723
Amounts falling due within one year
Trade debtors
33,922
28,332
UNIVERTED LIMITED
Notes to the Accounts
for the year ended 31 December 2023
6
Creditors: amounts falling due within one year
2023
2022
Trade creditors
3,199
3,199
Taxes and social security
6,367
2,380
7
Creditors: amounts falling due after more than one year
2023
2022
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
9
Average number of employees
During the year the average number of employees was 4 (2022: 4).