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Company Registration No. 08146001 (England and Wales)
Uniq Studios Limited Unaudited accounts for the year ended 31 August 2023
Uniq Studios Limited Unaudited accounts Contents
Page
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Uniq Studios Limited Company Information for the year ended 31 August 2023
Director
Ibraheem Adeoye
Company Number
08146001 (England and Wales)
Registered Office
Unit 23 Io Centre Armstrong Road LONDON SE18 6RS
Accountants
Advantel Consulting Ltd 61 Bridge Street Kington HR5 3DJ
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Uniq Studios Limited Statement of financial position as at 31 August 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Intangible assets
1,611 
2,014 
Tangible assets
- 
3,256 
1,611 
5,270 
Current assets
Debtors
34,818 
215,778 
Cash at bank and in hand
24,045 
70,711 
58,863 
286,489 
Creditors: amounts falling due within one year
(110,089)
(90,206)
Net current (liabilities)/assets
(51,226)
196,283 
Total assets less current liabilities
(49,615)
201,553 
Creditors: amounts falling due after more than one year
(60,284)
(89,837)
Net (liabilities)/assets
(109,899)
111,716 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(109,900)
111,715 
Shareholders' funds
(109,899)
111,716 
For the year ending 31 August 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 27 August 2024 and were signed on its behalf by
Ibraheem Adeoye Director Company Registration No. 08146001
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Uniq Studios Limited Notes to the Accounts for the year ended 31 August 2023
1
Statutory information
Uniq Studios Limited is a private company, limited by shares, registered in England and Wales, registration number 08146001. The registered office is Unit 23 Io Centre, Armstrong Road, LONDON, SE18 6RS.
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:
Fixtures & fittings
20%
Computer equipment
25%
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation. These are amortised at 20% reducing balance.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 September 2022
15,000 
At 31 August 2023
15,000 
Amortisation
At 1 September 2022
12,986 
Charge for the year
403 
At 31 August 2023
13,389 
Net book value
At 31 August 2023
1,611 
At 31 August 2022
2,014 
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Uniq Studios Limited Notes to the Accounts for the year ended 31 August 2023
5
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 September 2022
142,301 
57,011 
199,312 
Disposals
- 
(57,011)
(57,011)
At 31 August 2023
142,301 
- 
142,301 
Depreciation
At 1 September 2022
139,045 
57,011 
196,056 
Charge for the year
3,256 
- 
3,256 
On disposals
- 
(57,011)
(57,011)
At 31 August 2023
142,301 
- 
142,301 
Net book value
At 31 August 2023
- 
- 
- 
At 31 August 2022
3,256 
- 
3,256 
6
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
34,818 
215,278 
Accrued income and prepayments
- 
500 
34,818 
215,778 
7
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
9,357 
21,804 
Taxes and social security
69,242 
60,209 
Other creditors
1,084 
8,193 
Loans from directors
30,406 
- 
110,089 
90,206 
8
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
60,284 
89,837 
9
Average number of employees
During the year the average number of employees was 5 (2022: 7).
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