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Company registration number: 11696766
Uney App Ltd
Unaudited filleted financial statements
30 November 2023
Uney App Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Uney App Ltd
Directors and other information
Director Mr Joshua Kenneth George Faichney
Company number 11696766
Registered office 33 Orchard Road
Skidby
Cottingham
HU16 5TL
Accountants Dey & Co.
Brookdale
41 Clarence Road
Chesterfield
Derbyshire
S40 1LH
Uney App Ltd
Statement of financial position
30 November 2023
2023 2022
£ £
Fixed assets - 1,447
_______ _______
Current assets 14,039 20,004
Creditors: amounts falling due within one year ( 54,640) ( 50,000)
_______ _______
Net current liabilities ( 40,601) ( 29,996)
_______ _______
Total assets less current liabilities ( 40,601) ( 28,549)
Accruals and deferred income ( 1,576) ( 360)
_______ _______
Net liabilities ( 42,177) ( 28,909)
_______ _______
Capital and reserves ( 42,177) ( 28,909)
_______ _______
Notes to the financial statements
Uney App Ltd
Year ended 30 November 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: 1 ).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2023
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Mr Joshua Kenneth George Faichney 16,303 ( 4,661) 11,642
_______ _______ _______
2022
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Mr Joshua Kenneth George Faichney 17,486 ( 1,183) 16,303
_______ _______ _______
For the year ending 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 30 August 2024 , and are signed on behalf of the board by:
Mr Joshua Kenneth George Faichney
Director
Company registration number: 11696766
The company is a private company limited by shares, registered in England & Wales.