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Company Registration No. 13674153 (England and Wales)
Unified Properties Limited Unaudited accounts for the year ended 31 October 2023
Unified Properties Limited Unaudited accounts Contents
Page
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Unified Properties Limited Company Information for the year ended 31 October 2023
Directors
Ishraq Tariq Delwar Moonmoon Farzana Kalam
Company Number
13674153 (England and Wales)
Registered Office
1 Frederick Road Rainham Essex RM13 8NT England
Accountants
Multiplus Tax Solutions Ltd Suite 1 Chantal House 13-17 High Beech Road Loughton Essex IG10 4BN
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Unified Properties Limited Statement of financial position as at 31 October 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
486,503 
- 
Current assets
Cash at bank and in hand
880 
- 
Creditors: amounts falling due within one year
(654)
1 
Net current assets
226 
1 
Total assets less current liabilities
486,729 
1 
Creditors: amounts falling due after more than one year
(477,479)
- 
Net assets
9,250 
1 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
9,249 
- 
Shareholders' funds
9,250 
1 
For the year ending 31 October 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 directors acknowledge their 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 of Directors and authorised for issue on 16 September 2024 and were signed on its behalf by
Ishraq Tariq Delwar Director Company Registration No. 13674153
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Unified Properties Limited Notes to the Accounts for the year ended 31 October 2023
1
Statutory information
Unified Properties Limited is a private company, limited by shares, registered in England and Wales, registration number 13674153. The registered office is 1 Frederick Road, Rainham, Essex, RM13 8NT, 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:
Land & buildings
Not depreciated
Fixtures & fittings
20% reducing balance method
4
Tangible fixed assets
Land & buildings 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 November 2022
- 
- 
- 
Additions
477,981 
10,653 
488,634 
At 31 October 2023
477,981 
10,653 
488,634 
Depreciation
Charge for the year
- 
2,131 
2,131 
At 31 October 2023
- 
2,131 
2,131 
Net book value
At 31 October 2023
477,981 
8,522 
486,503 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
170 
- 
Loans from directors
(236)
(1)
Accruals
720 
- 
654 
(1)
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Unified Properties Limited Notes to the Accounts for the year ended 31 October 2023
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Other creditors
477,479 
- 
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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