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Registered Number: 13239073
England and Wales

 

 

 

UNICORN UNIVERSAL LTD


Abridged Accounts
 


Period of accounts

Start date: 01 February 2023

End date: 31 January 2024
Report to the directors on the preparation of the unaudited statutory accounts of Unicorn Universal Ltd for the year ended 31 January 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Unicorn Universal Ltd for the year ended 31 January 2024 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the companys accounting records and from information and explanations you have given us
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at
http://rulebook.accaglobal.com/
This report is made solely to the Board of Directors of Unicorn Universal Ltd, as a body, in accordance with the terms of our engagement letter dated 08 October 2024 Our work has been undertaken solely to prepare for your approval the accounts of Unicorn Universal Ltd and state those matters that we have agreed to state to the Board of Directors of Unicorn Universal Ltd, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Unicorn Universal Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Unicorn Universal Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Unicorn Universal Ltd. You consider that Unicorn Universal Ltd is exempt from the statutory audit requirement for the year
We have not been instructed to carry out an audit or a review of the accounts of Unicorn Universal Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.



....................................................
JGTAX LLP
30 Churchill Place
Canary Wharf
London
E14 5RE
08 October 2024
1
 
 
Notes
 
2024
£
  2023
£
Current assets      
Debtors 17,980    11,739 
Cash at bank and in hand 1,518    3,477 
19,498    15,216 
Creditors: amount falling due within one year (19,460)   (12,363)
Net current assets 38    2,853 
 
Total assets less current liabilities 38    2,853 
Net assets 38    2,853 
 

Capital and reserves
     
Called up share capital 3 1,000    1,000 
Profit and loss account (962)   1,853 
Shareholders' funds 38    2,853 
 


For the year ended 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These 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 to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 08 October 2024 and were signed on its behalf by:


-------------------------------
Yanjun Liu
Director
2
General Information
Unicorn Universal Ltd is a private company, limited by shares, registered in England and Wales, registration number 13239073, registration address 303 Glenalmond Avenue, Cambridge, CB2 8DT.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Going concern basis
The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
2.

Average number of employees

Average number of employees during the year was 2 (2023 : 1).
3.

Share Capital

Allotted, called up and fully paid
2024
£
  2023
£
100 Class A shares of £10.00 each 1,000    1,000 
1,000    1,000 

3