Company Registration No. 09401686 (England and Wales)
UNA PROCESSING LTD
Unaudited accounts
for the year ended 31 January 2024
UNA PROCESSING LTD
Annual report and unaudited accounts
for the year ended 31 January 2024
UNA PROCESSING LTD
Company Information
for the year ended 31 January 2024
Directors
Uzair Ansari
Affaan Ansari
Company Number
09401686 (England and Wales)
Registered Office
C/O UNIT 1.21, BARKING ENTERRISE CENTRE
50 CAMBRIDGE ROAD
BARKING
ESSEX
IG11 8FG
UNITED KINGDOM
Accountants
Cooper Harland Limited
Unit 1.21, Barking Enterprise Centre
50 Cambridge Road
Barking
Essex
IG11 8FG
Chartered Certified Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of
UNA PROCESSING 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
UNA PROCESSING LTD for the year ended
31 January 2024 as set out on pages
5 -
5 from the Company's 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 https://www.accaglobal.com/uk/en/about-us/regulation/rulebook.html
This report is made solely to the Board of Directors of UNA PROCESSING LTD, as a body, in accordance with the terms of our engagement letter dated 1 February 2023. Our work has been undertaken solely to prepare for your approval the accounts of UNA PROCESSING LTD and state those matters that we have agreed to state to the Board of Directors of UNA PROCESSING 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/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than UNA PROCESSING LTD and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that UNA PROCESSING 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 UNA PROCESSING LTD. You consider that UNA PROCESSING 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 UNA PROCESSING 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.
Cooper Harland Limited
Chartered Certified Accountants
Unit 1.21, Barking Enterprise Centre
50 Cambridge Road
Barking
Essex
IG11 8FG
13 September 2024
UNA PROCESSING LTD
Statement of Financial Position
as at 31 January 2024
Current assets
9,473
15,429
Creditors: amounts falling due within one year
20,567
11,720
Net current assets
30,040
27,149
Total assets less current liabilities
30,040
27,149
Capital and reserves
30,040
27,149
UNA PROCESSING LTD is a private company, limited by shares, registered in England and Wales, registration number 09401686. The registered office is C/O UNIT 1.21, BARKING ENTERRISE CENTRE, 50 CAMBRIDGE ROAD, BARKING, ESSEX, IG11 8FG, UNITED KINGDOM.
2 Average number of employees
During the year the average number of employees was 1 (2023: 1).
For the year ending 31 January 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 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 12 September 2024
Affaan Ansari
Director
Company Registration No. 09401686