UNIAPPLICATIONSUK LIMITED

Company Registration Number:
14127448 (England and Wales)

Unaudited abridged accounts for the year ended 31 May 2024

Period of accounts

Start date: 01 June 2023

End date: 31 May 2024

UNIAPPLICATIONSUK LIMITED

Contents of the Financial Statements

for the Period Ended 31 May 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

UNIAPPLICATIONSUK LIMITED

Company Information

for the Period Ended 31 May 2024




Director: Yvonne Lopes Calvo
Registered office: Centro Hispano Ltd
19
Chalton Street
London
London
GBR
NW1 1JD
Company Registration Number: 14127448 (England and Wales)

UNIAPPLICATIONSUK LIMITED

Directors' Report Period Ended 31 May 2024

The directors present their report with the financial statements of the company for the period ended 31 May 2024

Principal Activities

Educational support services

Directors

The director(s) shown below were appointed to the company during the period
Yvonne Lopes Calvo
01 June 2023

This report was approved by the board of directors on 13 August 2024
And Signed On Behalf Of The Board By:

Name: Yvonne Lopes Calvo
Status: Director

UNIAPPLICATIONSUK LIMITED

Profit and Loss Account

for the Period Ended 31 May 2024


Notes

2024
£

2023
£
Gross Profit or (Loss) 0 462
Income from coronavirus (COVID-19) business support grants 8,057 -
Administrative Expenses ( 7,649 ) -
Operating Profit or (Loss) 408 462
Profit or (Loss) Before Tax 408 462
Profit or (Loss) for Period 408 462

The notes form part of these financial statements

UNIAPPLICATIONSUK LIMITED

Balance sheet

As at 31 May 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 0 0
Total fixed assets: 0 0
Current assets
Stocks: 0 0
Debtors: 0
Cash at bank and in hand: 856 462
Total current assets: 856 462
Net current assets (liabilities): 856 462
Total assets less current liabilities: 856 462
Total net assets (liabilities): 856 462

The notes form part of these financial statements

UNIAPPLICATIONSUK LIMITED

Balance sheet continued

As at 31 May 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 856 462
Shareholders funds: 856 462

For the year ending 31 May 2024 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 13 August 2024
And Signed On Behalf Of The Board By:

Name: Yvonne Lopes Calvo
Status: Director

The notes form part of these financial statements

UNIAPPLICATIONSUK LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

UNIAPPLICATIONSUK LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 0 0

UNIAPPLICATIONSUK LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 3. Off balance sheet disclosure

    No

UNIAPPLICATIONSUK LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2024

4. Tangible Assets

Total
Cost £
At 01 June 2023 -
Additions -
Disposals -
Revaluations -
Transfers -
At 31 May 2024 -
Depreciation
At 01 June 2023 -
Charge for year -
On disposals -
Other adjustments -
At 31 May 2024 -
Net book value
At 31 May 2024 -
At 31 May 2023 -

Net book value is 863