1 April 2023 false No description of principal activity Taxfiler 2024.5 10062012business:PrivateLimitedCompanyLtd2023-04-012024-03-31 100620122023-03-31 100620122023-04-012024-03-31 10062012business:AuditExempt-NoAccountantsReport2023-04-012024-03-31 10062012business:FilletedAccounts2023-04-012024-03-31 100620122024-03-31 100620122023-03-31 10062012core:WithinOneYear2024-03-31 10062012core:WithinOneYear2023-03-31 10062012core:AfterOneYear2024-03-31 10062012core:AfterOneYear2023-03-31 10062012core:ShareCapitalcore:PreviouslyStatedAmount2024-03-31 10062012core:ShareCapitalcore:PreviouslyStatedAmount2023-03-31 10062012core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-03-31 10062012core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-03-31 10062012core:PreviouslyStatedAmount2024-03-31 10062012core:PreviouslyStatedAmount2023-03-31 10062012business:SmallEntities2023-04-012024-03-31 10062012business:Director12023-04-012024-03-31 10062012countries:EnglandWales2023-04-012024-03-31 10062012business:RegisteredOffice2023-04-012024-03-31 10062012core:PlantMachinery2023-04-012024-03-31 10062012core:MotorVehicles2023-04-012024-03-31 10062012core:PlantMachinery2023-03-31 10062012core:MotorVehicles2023-03-31 10062012core:PlantMachinery2024-03-31 10062012core:MotorVehicles2024-03-31 100620122022-04-012023-03-31 iso4217:GBP xbrli:pure
Company Registration No. 10062012 (England and Wales)
Unique Electrical Solutions Limited Unaudited accounts for the year ended 31 March 2024
Unique Electrical Solutions Limited Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
11,410 
14,504 
Current assets
Inventories
30,465 
9,150 
Debtors
38,642 
61,720 
Cash at bank and in hand
6,528 
6,917 
75,635 
77,787 
Creditors: amounts falling due within one year
(22,882)
(42,569)
Net current assets
52,753 
35,218 
Total assets less current liabilities
64,163 
49,722 
Creditors: amounts falling due after more than one year
(17,293)
(27,227)
Provisions for liabilities
Deferred tax
(280)
- 
Net assets
46,590 
22,495 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
46,589 
22,494 
Shareholders' funds
46,590 
22,495 
For the year ending 31 March 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 8 August 2024 and were signed on its behalf by
Troy Houghton Director Company Registration No. 10062012
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Unique Electrical Solutions Limited Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
Unique Electrical Solutions Limited is a private company, limited by shares, registered in England and Wales, registration number 10062012. The registered office is Manor Farm Office 5, 94 Watlington Road, Runcton Holme, Norfolk, PE33 0EJ.
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
straight line over 5 years
Motor vehicles
straight line over 5 years
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2023
34,332 
6,695 
41,027 
Additions
1,870 
- 
1,870 
At 31 March 2024
36,202 
6,695 
42,897 
Depreciation
At 1 April 2023
19,828 
6,695 
26,523 
Charge for the year
4,964 
- 
4,964 
At 31 March 2024
24,792 
6,695 
31,487 
Net book value
At 31 March 2024
11,410 
- 
11,410 
At 31 March 2023
14,504 
- 
14,504 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
38,642 
61,720 
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Unique Electrical Solutions Limited Notes to the Accounts for the year ended 31 March 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
(11,828)
- 
Trade creditors
32,631 
35,235 
Taxes and social security
33,977 
27,602 
Loans from directors
(32,498)
(20,868)
Accruals
600 
600 
22,882 
42,569 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
17,293 
25,291 
Taxes and social security
- 
1,936 
17,293 
27,227 
8
Average number of employees
During the year the average number of employees was 3 (2023: 3).
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