Company Registration No. 10528447 (England and Wales)
UNICORN DIRECT LIMITED
Unaudited accounts
for the year ended 31 December 2023
UNICORN DIRECT LIMITED
Unaudited accounts
Contents
UNICORN DIRECT LIMITED
Company Information
for the year ended 31 December 2023
Company Number
10528447 (England and Wales)
Registered Office
Flat 4
69 Downview Road
Worthing
BN11 4QY
UNICORN DIRECT LIMITED
Statement of financial position
as at 31 December 2023
Intangible assets
10,000
10,000
Tangible assets
97,730
56,204
Cash at bank and in hand
44,163
56,232
Creditors: amounts falling due within one year
(50,320)
(38,471)
Net current (liabilities)/assets
(6,157)
17,761
Total assets less current liabilities
101,573
83,965
Creditors: amounts falling due after more than one year
(39,411)
(55,500)
Called up share capital
(10)
(10)
Profit and loss account
62,172
28,475
Shareholders' funds
62,162
28,465
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 31 January 2024 and were signed on its behalf by
M Penny
Director
Company Registration No. 10528447
UNICORN DIRECT LIMITED
Notes to the Accounts
for the year ended 31 December 2023
UNICORN DIRECT LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10528447. The registered office is Flat 4, 69 Downview Road, Worthing, BN11 4QY.
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:
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other
At 31 December 2023
10,000
At 31 December 2023
10,000
At 31 December 2022
10,000
UNICORN DIRECT LIMITED
Notes to the Accounts
for the year ended 31 December 2023
5
Tangible fixed assets
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 January 2023
74,628
233
74,861
Disposals
(13,000)
-
(13,000)
At 31 December 2023
140,528
233
140,761
At 1 January 2023
18,657
-
18,657
Charge for the year
24,374
-
24,374
At 31 December 2023
43,031
-
43,031
At 31 December 2023
97,497
233
97,730
At 31 December 2022
55,971
233
56,204
6
Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
9,464
9,446
Proposed dividends
20,000
17,076
Loans from directors
32
32
7
Creditors: amounts falling due after more than one year
2023
2022
Other creditors
22,890
20,308
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).