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Company Registration No. 11436915 (England and Wales)
UNIQUE AFRICAN LTD Unaudited accounts for the year ended 30 June 2024
UNIQUE AFRICAN LTD Unaudited accounts Contents
Page
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UNIQUE AFRICAN LTD Company Information for the year ended 30 June 2024
Director
Andy Ahenkroh
Company Number
11436915 (England and Wales)
Registered Office
20 HOLLYCROFT AVENUE WEMBLEY HA9 8LE ENGLAND
Accountants
CHARLES OWUSU-ANSAH Suite 5 (4th Floor), City Gate House 246 - 250 Romford Road Forest Gate London E7 9HZ
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UNIQUE AFRICAN LTD Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
10,773 
19,345 
Current assets
Cash at bank and in hand
2,393 
1,923 
Creditors: amounts falling due within one year
(6,241)
(11,449)
Net current liabilities
(3,848)
(9,526)
Total assets less current liabilities
6,925 
9,819 
Creditors: amounts falling due after more than one year
(5,204)
(8,395)
Net assets
1,721 
1,424 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
1,719 
1,422 
Shareholders' funds
1,721 
1,424 
For the year ending 30 June 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 6 September 2024 and were signed on its behalf by
Andy Ahenkroh Director Company Registration No. 11436915
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UNIQUE AFRICAN LTD Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
UNIQUE AFRICAN LTD is a private company, limited by shares, registered in England and Wales, registration number 11436915. The registered office is 20 HOLLYCROFT AVENUE, WEMBLEY, HA9 8LE, ENGLAND.
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:
Motor vehicles
20% Straight Line Method
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 July 2023
42,861 
At 30 June 2024
42,861 
Depreciation
At 1 July 2023
23,516 
Charge for the year
8,572 
At 30 June 2024
32,088 
Net book value
At 30 June 2024
10,773 
At 30 June 2023
19,345 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
982 
629 
Loans from directors
4,759 
10,320 
Accruals
500 
500 
6,241 
11,449 
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UNIQUE AFRICAN LTD Notes to the Accounts for the year ended 30 June 2024
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
5,204 
8,395 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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