1 December 2022 false No description of principal activity Taxfiler 2024.5 10189316business:PrivateLimitedCompanyLtd2022-12-012023-11-30 101893162022-11-30 101893162022-12-012023-11-30 10189316business:AuditExemptWithAccountantsReport2022-12-012023-11-30 10189316business:FilletedAccounts2022-12-012023-11-30 101893162023-11-30 10189316business:Director12022-12-012023-11-30 10189316business:RegisteredOffice2022-12-012023-11-30 101893162022-11-30 10189316core:WithinOneYear2023-11-30 10189316core:WithinOneYear2022-11-30 10189316core:AfterOneYear2023-11-30 10189316core:AfterOneYear2022-11-30 10189316core:ShareCapitalcore:PreviouslyStatedAmount2023-11-30 10189316core:ShareCapitalcore:PreviouslyStatedAmount2022-11-30 10189316core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-11-30 10189316core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-11-30 10189316core:PreviouslyStatedAmount2023-11-30 10189316core:PreviouslyStatedAmount2022-11-30 10189316business:SmallEntities2022-12-012023-11-30 10189316countries:EnglandWales2022-12-012023-11-30 10189316core:PlantMachinery2022-12-012023-11-30 10189316core:MotorVehicles2022-12-012023-11-30 10189316core:FurnitureFittings2022-12-012023-11-30 10189316core:PlantMachinery2022-11-30 10189316core:MotorVehicles2022-11-30 10189316core:FurnitureFittings2022-11-30 10189316core:PlantMachinery2023-11-30 10189316core:MotorVehicles2023-11-30 10189316core:FurnitureFittings2023-11-30 101893162021-12-012022-11-30 iso4217:GBP xbrli:pure
Company Registration No. 10189316 (England and Wales)
UNEEK EVENTS UK LTD Unaudited accounts for the year ended 30 November 2023
UNEEK EVENTS UK LTD Unaudited accounts Contents
Page
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UNEEK EVENTS UK LTD Company Information for the year ended 30 November 2023
Director
Mr Abbas Rampurwala
Company Number
10189316 (England and Wales)
Registered Office
Unit 4a Station Street West Business Park Coventry West Midlands CV6 5BP United Kingdom
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UNEEK EVENTS UK LTD Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
62,199 
56,455 
Current assets
Debtors
2,088 
- 
Cash at bank and in hand
3,546 
4,222 
5,634 
4,222 
Creditors: amounts falling due within one year
(79,689)
(82,814)
Net current liabilities
(74,055)
(78,592)
Total assets less current liabilities
(11,856)
(22,137)
Creditors: amounts falling due after more than one year
(9,462)
(12,690)
Net liabilities
(21,318)
(34,827)
Capital and reserves
Called up share capital
200 
200 
Profit and loss account
(21,518)
(35,027)
Shareholders' funds
(21,318)
(34,827)
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. 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 29 August 2024 and were signed on its behalf by
Mr Abbas Rampurwala Director Company Registration No. 10189316
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UNEEK EVENTS UK LTD Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
UNEEK EVENTS UK LTD is a private company, limited by shares, registered in England and Wales, registration number 10189316. The registered office is Unit 4a Station Street, West Business Park, Coventry, West Midlands, CV6 5BP, United Kingdom.
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
15% reducing line
Motor vehicles
20% Straight Line
Fixtures & fittings
15% reducing Line
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 December 2022
109,535 
5,300 
66,133 
180,968 
Additions
3,729 
- 
13,787 
17,516 
At 30 November 2023
113,264 
5,300 
79,920 
198,484 
Depreciation
At 1 December 2022
87,317 
2,740 
34,456 
124,513 
Charge for the year
3,892 
1,060 
6,820 
11,772 
At 30 November 2023
91,209 
3,800 
41,276 
136,285 
Net book value
At 30 November 2023
22,055 
1,500 
38,644 
62,199 
At 30 November 2022
22,218 
2,560 
31,677 
56,455 
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UNEEK EVENTS UK LTD Notes to the Accounts for the year ended 30 November 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
2,088 
- 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
(353)
- 
Trade creditors
4,241 
- 
Taxes and social security
1,250 
- 
Other creditors
27,234 
- 
Loans from directors
33,428 
51,288 
Accruals
13,889 
31,526 
79,689 
82,814 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
9,462 
12,690 
8
Average number of employees
During the year the average number of employees was 2 (2022: 1).
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