Company Registration No. 09806045 (England and Wales)
UNIQUON LTD
Unaudited accounts
for the year ended 31 December 2023
UNIQUON LTD
Unaudited accounts
Contents
UNIQUON LTD
Company Information
for the year ended 31 December 2023
Secretary
ANASTASIA SECRETARIAT SERVICES LTD
Company Number
09806045 (England and Wales)
Registered Office
Spaces 12 HAMMERSMITH GROVE
OMEGA SUITE
HAMMERSMITH
LONDON
W6 7AP
United Kingdom
UNIQUON LTD
Statement of financial position
as at 31 December 2023
Intangible assets
228,100
206,644
Tangible assets
2,809
2,809
Investments
330,712
330,712
Debtors
1,082,630
1,030,992
Cash at bank and in hand
2,053
41,655
Creditors: amounts falling due within one year
(774,902)
(754,677)
Net current assets
309,781
317,970
Total assets less current liabilities
871,402
858,135
Creditors: amounts falling due after more than one year
(633,686)
(624,682)
Net assets
237,716
233,453
Called up share capital
200,000
200,000
Capital contribution reserve
14,197
14,197
Profit and loss account
23,519
19,256
Shareholders' funds
237,716
233,453
For the year ending 31 December 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 her 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 5 September 2024 and were signed on its behalf by
GATTUSO, Silvia
Director
Company Registration No. 09806045
UNIQUON LTD
Notes to the Accounts
for the year ended 31 December 2023
UNIQUON LTD is a private company, limited by shares, registered in England and Wales, registration number 09806045. The registered office is Spaces 12 HAMMERSMITH GROVE, OMEGA SUITE, HAMMERSMITH, LONDON, W6 7AP, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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: 0%
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other
At 31 December 2023
228,100
At 31 December 2023
228,100
At 31 December 2022
206,644
UNIQUON LTD
Notes to the Accounts
for the year ended 31 December 2023
5
Tangible fixed assets
Fixtures & fittings
6
Investments
Other investments
Valuation at 1 January 2023
330,712
Valuation at 31 December 2023
330,712
Amounts falling due within one year
Trade debtors
861,505
809,867
Accrued income and prepayments
21,126
21,126
Other debtors
199,999
199,999
8
Creditors: amounts falling due within one year
2023
2022
Trade creditors
773,902
753,677
Taxes and social security
1,000
1,000
9
Creditors: amounts falling due after more than one year
2023
2022
Trade creditors
584,350
574,107
Other creditors
49,336
49,336
Taxes and social security
-
1,239
10
Average number of employees
During the year the average number of employees was 0 (2022: 0).