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Company Registration No. SC719174 (Scotland)
UNIKO TRADING LIMITED Unaudited accounts for the year ended 31 January 2024
UNIKO TRADING LIMITED Unaudited accounts Contents
Page
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UNIKO TRADING LIMITED Company Information for the year ended 31 January 2024
Director
Denis Casian
Company Number
SC719174 (Scotland)
Registered Office
90 FRASER COURT ABERDEEN AB25 3UG SCOTLAND
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UNIKO TRADING LIMITED Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,611 
- 
Current assets
Inventories
32,690 
21,690 
Cash at bank and in hand
22 
6,211 
32,712 
27,901 
Creditors: amounts falling due within one year
(31,265)
(27,799)
Net current assets
1,447 
102 
Net assets
4,058 
102 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
4,057 
101 
Shareholders' funds
4,058 
102 
For the year ending 31 January 2024 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 16 February 2024 and were signed on its behalf by
Denis Casian Director Company Registration No. SC719174
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UNIKO TRADING LIMITED Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
UNIKO TRADING LIMITED is a private company, limited by shares, registered in Scotland, registration number SC719174. The registered office is 90 FRASER COURT, ABERDEEN, AB25 3UG, SCOTLAND.
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:
Plant & machinery
Depreciated Over their Useful Life of 3 Years
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 February 2023
- 
Additions
3,916 
At 31 January 2024
3,916 
Depreciation
Charge for the year
1,305 
At 31 January 2024
1,305 
Net book value
At 31 January 2024
2,611 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
10 
23 
Loans from directors
31,255 
27,776 
31,265 
27,799 
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UNIKO TRADING LIMITED Notes to the Accounts for the year ended 31 January 2024
6
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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