1 January 2023 false No description of principal activity Taxfiler 2024.1 04604036business:PrivateLimitedCompanyLtd2023-01-012023-12-31 046040362022-12-31 046040362023-01-012023-12-31 04604036business:AuditExempt-NoAccountantsReport2023-01-012023-12-31 04604036business:FilletedAccounts2023-01-012023-12-31 046040362023-12-31 04604036business:Director12023-01-012023-12-31 04604036business:RegisteredOffice2023-01-012023-12-31 046040362022-12-31 04604036core:WithinOneYear2023-12-31 04604036core:WithinOneYear2022-12-31 04604036core:AfterOneYear2023-12-31 04604036core:AfterOneYear2022-12-31 04604036core:ShareCapitalcore:PreviouslyStatedAmount2023-12-31 04604036core:ShareCapitalcore:PreviouslyStatedAmount2022-12-31 04604036core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-12-31 04604036core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-12-31 04604036core:PreviouslyStatedAmount2023-12-31 04604036core:PreviouslyStatedAmount2022-12-31 04604036business:SmallEntities2023-01-012023-12-31 04604036countries:EnglandWales2023-01-012023-12-31 04604036core:FurnitureFittings2023-01-012023-12-31 04604036core:ComputerEquipment2023-01-012023-12-31 04604036core:FurnitureFittings2022-12-31 04604036core:ComputerEquipment2022-12-31 04604036core:FurnitureFittings2023-12-31 04604036core:ComputerEquipment2023-12-31 046040362022-01-012022-12-31 iso4217:GBP xbrli:pure
Company Registration No. 04604036 (England and Wales)
UNIQUE WOMAN LIMITED Unaudited accounts for the year ended 31 December 2023
UNIQUE WOMAN LIMITED Unaudited accounts Contents
Page
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UNIQUE WOMAN LIMITED Company Information for the year ended 31 December 2023
Director
Kishore Parmar
Company Number
04604036 (England and Wales)
Registered Office
155-157 CHEETHAM HILL ROAD CHEETHAM HILL MANCHESTER M8 8LY England
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UNIQUE WOMAN LIMITED Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,035 
3,569 
Investment property
120,000 
120,000 
121,035 
123,569 
Current assets
Inventories
108,452 
115,505 
Debtors
95,406 
120,231 
Cash at bank and in hand
5,187 
4,505 
209,045 
240,241 
Creditors: amounts falling due within one year
(44,085)
(125,036)
Net current assets
164,960 
115,205 
Total assets less current liabilities
285,995 
238,774 
Creditors: amounts falling due after more than one year
(121,040)
(153,173)
Net assets
164,955 
85,601 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
164,855 
85,501 
Shareholders' funds
164,955 
85,601 
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 15 April 2024 and were signed on its behalf by
Kishore Parmar Director Company Registration No. 04604036
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UNIQUE WOMAN LIMITED Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
UNIQUE WOMAN LIMITED is a private company, limited by shares, registered in England and Wales, registration number 04604036. The registered office is 155-157 CHEETHAM HILL ROAD, CHEETHAM HILL, MANCHESTER, M8 8LY, 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:
Fixtures & fittings
15%
Computer equipment
33%
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 January 2023
16,891 
1,605 
18,496 
At 31 December 2023
16,891 
1,605 
18,496 
Depreciation
At 1 January 2023
13,322 
1,605 
14,927 
Charge for the year
2,534 
- 
2,534 
At 31 December 2023
15,856 
1,605 
17,461 
Net book value
At 31 December 2023
1,035 
- 
1,035 
At 31 December 2022
3,569 
- 
3,569 
5
Investment property
2023 
£ 
Fair value at 1 January 2023
120,000 
At 31 December 2023
120,000 
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UNIQUE WOMAN LIMITED Notes to the Accounts for the year ended 31 December 2023
6
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
81,747 
105,832 
Amounts due from group undertakings etc.
- 
740 
Other debtors
13,659 
13,659 
95,406 
120,231 
7
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
(11,314)
(2,899)
Trade creditors
11,255 
100,421 
Taxes and social security
31,548 
14,919 
Loans from directors
10,596 
10,595 
Accruals
2,000 
2,000 
44,085 
125,036 
8
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
24,951 
34,584 
Other creditors
96,089 
118,589 
121,040 
153,173 
9
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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