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REGISTERED NUMBER: 08294210 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 December 2023

for

Offer4uni Ltd

Offer4uni Ltd (Registered number: 08294210)






Contents of the Financial Statements
for the Year Ended 31 December 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Offer4uni Ltd

Company Information
for the Year Ended 31 December 2023







DIRECTOR: Y Cao





REGISTERED OFFICE: 31 Peacock Lane
Leicester
LE1 5PY





REGISTERED NUMBER: 08294210 (England and Wales)





ACCOUNTANTS: L&W Chartered Certified Accountants
30 Charing Cross Road
London
London
WC2H 0DE

Offer4uni Ltd (Registered number: 08294210)

Balance Sheet
31 December 2023

31.12.23 31.12.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 381,620 307,955

CURRENT ASSETS
Debtors 5 355,939 280,099
Cash at bank and in hand 48,840 129,163
404,779 409,262
CREDITORS
Amounts falling due within one year 6 216,816 187,247
NET CURRENT ASSETS 187,963 222,015
TOTAL ASSETS LESS CURRENT
LIABILITIES

569,583

529,970

CREDITORS
Amounts falling due after more than one year 7 25,005 34,571
NET ASSETS 544,578 495,399

CAPITAL AND RESERVES
Called up share capital 9 100 100
Share premium 10 172,500 172,500
Retained earnings 10 371,978 322,799
SHAREHOLDERS' FUNDS 544,578 495,399

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Offer4uni Ltd (Registered number: 08294210)

Balance Sheet - continued
31 December 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 23 September 2024 and were signed by:





Y Cao - Director


Offer4uni Ltd (Registered number: 08294210)

Notes to the Financial Statements
for the Year Ended 31 December 2023

1. STATUTORY INFORMATION

Offer4uni Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 25% on reducing balance
Computer equipment - 33% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 10 (2022 - 10 ) .

Offer4uni Ltd (Registered number: 08294210)

Notes to the Financial Statements - continued
for the Year Ended 31 December 2023

4. TANGIBLE FIXED ASSETS
Fixtures
Long and Computer
leasehold fittings equipment Totals
£    £    £    £   
COST
At 1 January 2023 3,752 396,728 23,193 423,673
Additions - 171,011 - 171,011
At 31 December 2023 3,752 567,739 23,193 594,684
DEPRECIATION
At 1 January 2023 - 92,943 22,775 115,718
Charge for year - 96,928 418 97,346
At 31 December 2023 - 189,871 23,193 213,064
NET BOOK VALUE
At 31 December 2023 3,752 377,868 - 381,620
At 31 December 2022 3,752 303,785 418 307,955

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.23 31.12.22
£    £   
Deposit account 770 356
VAT - 13,661
Prepayments and accrued income 355,169 266,082
355,939 280,099

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.23 31.12.22
£    £   
Tax 12,160 11,380
Social security and other taxes 3,608 3,240
VAT 1,003 -
Other creditors 673 4,873
Deposit account payable 178,841 160,769
Credit card amex 15,493 5,172
AMEX new 3,195 -
Accrued expenses 1,843 1,813
216,816 187,247

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31.12.23 31.12.22
£    £   
Other loans (see note 8) 25,005 34,571

Offer4uni Ltd (Registered number: 08294210)

Notes to the Financial Statements - continued
for the Year Ended 31 December 2023

8. LOANS

An analysis of the maturity of loans is given below:

31.12.23 31.12.22
£    £   
Amounts falling due between one and two years:
Bank loan 25,005 34,571

9. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.12.23 31.12.22
value: £    £   
1 Ordinary 100 100 100

10. RESERVES
Retained Share
earnings premium Totals
£    £    £   

At 1 January 2023 322,799 172,500 495,299
Profit for the year 58,941 58,941
Dividends (9,762 ) (9,762 )
At 31 December 2023 371,978 172,500 544,478