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Registered Number: 09646953
England and Wales

 

 

 

UNIQUE FS LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 July 2023

End date: 30 June 2024
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 3 73,587    62,719 
Investments 4 55,000    55,000 
128,587    117,719 
Current assets      
Debtors 7,550    7,670 
Cash at bank and in hand 94    1,799 
7,644    9,469 
Creditors: amount falling due within one year (61,266)   (23,558)
Net current assets (53,622)   (14,089)
 
Total assets less current liabilities 74,965    103,630 
Creditors: amount falling due after more than one year   (33,711)
Net assets 74,965    69,919 
 

Capital and reserves
     
Called up share capital 20,000    20,000 
Profit and loss account 54,965    49,919 
Shareholders' funds 74,965    69,919 
 


For the year ended 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges 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 director on 23 October 2024 and were signed by:


-------------------------------
Tanveer HUSSAIN
Director
1
General Information
UNIQUE FS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09646953, registration address 126 RADFORD ROAD, NOTTINGHAM ENGLAND, NG7 5FW.

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.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Government grants
Government grants received are credited to deferred income. Grants towards capital expenditure are released to the income statement over the expected useful life of the assets. Grants received towards revenue expenditure are released to the income statement as the related expenditure is incurred.
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
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Motor Vehicles 6% Reducing Balance
Computer Equipment 18% Reducing Balance
Fixed asset investments
Fixed asset investments are stated at cost less provision for any permanent diminution in value.
2.

Average number of employees

Average number of employees during the year was 5 (2023 : 2).
3.

Tangible fixed assets

Cost or valuation Motor Vehicles   Computer Equipment   Total
  £   £   £
At 01 July 2023 9,000    99,026    108,026 
Additions   26,165    26,165 
Disposals    
At 30 June 2024 9,000    125,191    134,191 
Depreciation
At 01 July 2023 3,141    42,166    45,307 
Charge for year 352    14,945    15,297 
On disposals    
At 30 June 2024 3,493    57,111    60,604 
Net book values
Closing balance as at 30 June 2024 5,507    68,080    73,587 
Opening balance as at 01 July 2023 5,859    56,860    62,719 


4.

Investments

Cost Other investments other than loans   Total
  £   £
At 01 July 2023 55,000    55,000 
Additions  
Transfer to/from tangible fixed assets  
Disposals  
At 30 June 2024 55,000    55,000 

2