Unie Entertainment Limited 14697692 Performing arts false 1 April 2023 14697692 2023-04-01 2024-03-31 14697692 2023-03-31 14697692 2024-03-31 14697692 frs102-bus:FRS102 2023-04-01 2024-03-31 14697692 frs102-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 14697692 frs102-bus:FullAccounts 2023-04-01 2024-03-31 14697692 frs102-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 14697692 frs102-core:CurrentFinancialInstruments 2024-03-31 14697692 frs102-core:Non-currentFinancialInstruments 2024-03-31 14697692 frs102-core:ShareCapital 2024-03-31 14697692 frs102-core:RetainedEarningsAccumulatedLosses 2024-03-31 14697692 frs102-bus:Director1 2023-04-01 2024-03-31 14697692 frs102-core:ToolsEquipment 2023-04-01 2024-03-31 14697692 frs102-core:Non-standardPPEClass3ComponentTotalPropertyPlantEquipment 2023-03-31 14697692 frs102-core:Non-standardPPEClass3ComponentTotalPropertyPlantEquipment 2024-03-31 14697692 frs102-core:Non-standardPPEClass3ComponentTotalPropertyPlantEquipment 2023-04-01 2024-03-31 xbrli:pure iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares
Registered number
14697692
Unie Entertainment Limited
Unaudited Accounts
for the year ended
31 March 2024
Unie Entertainment Limited
Balance Sheet
as at 31 March 2024
Notes
2024
£
Fixed assets
Tangible assets 3 13,500
13,500
Current assets
Cash at bank and in hand 2
2
Creditors: amounts falling due within one year (250)
Net current assets / (liabilities) (248)
Total assets less current liabilities 13,252
Creditors: amounts falling due after more than one year (15,374)
Provisions for liabilities (0)
Total net assets (liabilities) (2,122)
Capital and reserves
Called up share capital 1
Profit and loss account (2,123)
Shareholders' funds (2,122)

Unie Entertainment Limited
Balance Sheet
as at 31 March 2024



These accounts have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

For the year ending 31 March 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.

Signed on behalf of the board of directors

...............................

R Ogunwale

Director


Approved by the board on 25 July 2024

Company Number: 14697692 (a Private Company Limited by Shares registered in England and Wales)

Registered Office:

Suite G04
1 Quality Court, Chancery Lane
London
WC2A 1HR
England

Unie Entertainment Limited
Notes to the Accounts
for the year ended 31 March 2024

1. Accounting policies

Basis of preparation of financial statements
These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.
Tangible fixed assets depreciation policy
Tangible fixed assets are stated at cost less accumulated depreciation and impairment losses. Depreciation is provided, after taking account of any grants receivable, at rates calculated to write off the cost of fixed assets, less the estimated residual value, over their estimated useful lives.
Equipment 10% Reducing Balance
2. Employees
2024
Average number of employees during the period 1

Other employment information

n/a


3. Tangible fixed assets
Equipment Total
Cost or valuation £ £
At 1 April 2023 15,000 15,000
At 31 March 2024 15,000 15,000
Depreciation
Charge for the period 1,500 1,500
At 31 March 2024 1,500 1,500
Net book value
At 31 March 2024 13,500 13,500
At 31 March 2023 15,000 15,000