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REGISTERED NUMBER: SC613653 (Scotland)















Unaudited Financial Statements for the Year Ended 30 November 2023

for

UNIQUE SOLUTIONS ENGINEERING LTD

UNIQUE SOLUTIONS ENGINEERING LTD (REGISTERED NUMBER: SC613653)






Contents of the Financial Statements
FOR THE YEAR ENDED 30 NOVEMBER 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


UNIQUE SOLUTIONS ENGINEERING LTD

Company Information
FOR THE YEAR ENDED 30 NOVEMBER 2023







DIRECTOR: S K Dhanasekaran





REGISTERED OFFICE: First Floor 5 Abercrombie Court
Prospect Road
Arnhall Business Park
Westhill
Aberdeenshire
AB32 6FE





REGISTERED NUMBER: SC613653 (Scotland)





ACCOUNTANTS: Fyfe Moir & Associates
1st Floor, 5 Abercrombie Crt
Prospect Road,
Westhill
Aberdeenshire
Grampian
AB32 6FE

UNIQUE SOLUTIONS ENGINEERING LTD (REGISTERED NUMBER: SC613653)

Balance Sheet
30 NOVEMBER 2023

30.11.23 30.11.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 2,082 1,579

CURRENT ASSETS
Debtors 5 52,948 55,261
Cash at bank 347,377 145,447
400,325 200,708
CREDITORS
Amounts falling due within one year 6 88,314 61,954
NET CURRENT ASSETS 312,011 138,754
TOTAL ASSETS LESS CURRENT
LIABILITIES

314,093

140,333

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 313,993 140,233
SHAREHOLDERS' FUNDS 314,093 140,333

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

UNIQUE SOLUTIONS ENGINEERING LTD (REGISTERED NUMBER: SC613653)

Balance Sheet - continued
30 NOVEMBER 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 7 March 2024 and were signed by:





S K Dhanasekaran - Director


UNIQUE SOLUTIONS ENGINEERING LTD (REGISTERED NUMBER: SC613653)

Notes to the Financial Statements
FOR THE YEAR ENDED 30 NOVEMBER 2023

1. STATUTORY INFORMATION

Unique Solutions Engineering Ltd is a private company, limited by shares , registered in Scotland. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 1 ) .

UNIQUE SOLUTIONS ENGINEERING LTD (REGISTERED NUMBER: SC613653)

Notes to the Financial Statements - continued
FOR THE YEAR ENDED 30 NOVEMBER 2023

4. TANGIBLE FIXED ASSETS
Computer
equipment
£   
COST
At 1 December 2022 2,767
Additions 1,200
At 30 November 2023 3,967
DEPRECIATION
At 1 December 2022 1,188
Charge for year 697
At 30 November 2023 1,885
NET BOOK VALUE
At 30 November 2023 2,082
At 30 November 2022 1,579

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.23 30.11.22
£    £   
Trade debtors 28,425 27,571
Prepayments and accrued income 24,523 27,690
52,948 55,261

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.23 30.11.22
£    £   
Trade creditors 3,599 (1 )
Tax 75,276 38,875
VAT 8,955 22,694
Directors' current accounts 484 386
88,314 61,954