Company Registration No. 10720969 (England and Wales)
BE UNIQUE FOR LESS LIMITED
Unaudited accounts
for the year ended 30 April 2024
BE UNIQUE FOR LESS LIMITED
Unaudited accounts
Contents
BE UNIQUE FOR LESS LIMITED
Company Information
for the year ended 30 April 2024
Company Number
10720969 (England and Wales)
Registered Office
PO Box 818
Oldham
OL1 9UX
United Kingdom
Accountants
Olaando Consulting Ltd
7 Bell Yard
London
WC2A 2JR
BE UNIQUE FOR LESS LIMITED
Statement of financial position
as at 30 April 2024
Tangible assets
5,667
2,801
Cash at bank and in hand
4,585
58,863
Creditors: amounts falling due within one year
(31,711)
(54,823)
Net current (liabilities)/assets
(13,261)
23,093
Net (liabilities)/assets
(7,594)
25,894
Called up share capital
100
100
Profit and loss account
(7,694)
25,794
Shareholders' funds
(7,594)
25,894
For the year ending 30 April 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 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 10 October 2024 and were signed on its behalf by
Mehreen Khan
Director
Company Registration No. 10720969
BE UNIQUE FOR LESS LIMITED
Notes to the Accounts
for the year ended 30 April 2024
BE UNIQUE FOR LESS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10720969. The registered office is PO Box 818, Oldham, OL1 9UX, 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.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Plant & machinery
25% Straight line
Fixtures & fittings
25% Straight line
Computer equipment
30% Straight line
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Tangible fixed assets
Plant & machinery
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 May 2023
9,800
-
3,323
13,123
Additions
4,476
2,772
-
7,248
At 30 April 2024
14,276
2,772
3,323
20,371
At 1 May 2023
7,446
-
2,876
10,322
Charge for the year
3,242
693
447
4,382
At 30 April 2024
10,688
693
3,323
14,704
At 30 April 2024
3,588
2,079
-
5,667
At 30 April 2023
2,354
-
447
2,801
BE UNIQUE FOR LESS LIMITED
Notes to the Accounts
for the year ended 30 April 2024
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2024
2023
Trade creditors
11,700
3,000
Taxes and social security
-
9,777
Proposed dividends
-
37,700
Loans from directors
18,738
-
Allotted, called up and fully paid:
50 A Ordinary shares of £1 each
50
50
50 B Ordinary shares of £1 each
50
50
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Average number of employees
During the year the average number of employees was 4 (2023: 4).