Registered Number 07337535

UNISTONE VENTURES LIMITED

Micro-entity Accounts

31 January 2024

UNISTONE VENTURES LIMITED Registered Number 07337535

Micro-entity Balance Sheet as at 31 January 2024

Notes 2024 2023
£ £
Fixed Assets
53,496
66,878
Current Assets
221,271
242,788
Prepayments and accrued income
159
159
Creditors: amounts falling due within one year
(3,672)
(31,997)
Net current assets (liabilities)
217,758
210,950
Total assets less current liabilities
271,254
277,828
Accruals and deferred income
(4,425)
(4,306)
Total net assets (liabilities)
266,829
273,522
Capital and reserves
266,829
273,522
  • For the year ending 31 January 2024 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 17 October 2024

And signed on their behalf by:
Mr V K Kowlessur, Director

UNISTONE VENTURES LIMITED Registered Number 07337535

Notes to the Micro-entity Accounts for the period ended 31 January 2024

1Employees
2024 2023
Average number of employees during the period 16 16