2023-10-25 2024-10-31 false No description of principal activity Capium Accounts Production 1.1 15236877 bus:AbridgedAccounts 2023-10-25 2024-10-31 15236877 bus:FRS102 2023-10-25 2024-10-31 15236877 bus:AuditExemptWithAccountantsReport 2023-10-25 2024-10-31 15236877 bus:SmallCompaniesRegimeForAccounts 2023-10-25 2024-10-31 15236877 bus:PrivateLimitedCompanyLtd 2023-10-25 2024-10-31 15236877 2023-10-25 2024-10-31 15236877 2024-10-31 15236877 bus:RegisteredOffice 2023-10-25 2024-10-31 15236877 core:WithinOneYear 2024-10-31 15236877 core:AfterOneYear 2024-10-31 15236877 bus:Director1 2023-10-25 2024-10-31 15236877 bus:Director1 2024-10-31 15236877 2022-10-25 15236877 bus:LeadAgentIfApplicable 2023-10-25 2024-10-31 15236877 2023-10-24 15236877 core:CostValuation core:Non-currentFinancialInstruments 2024-10-31 15236877 core:CostValuation core:Non-currentFinancialInstruments 2023-10-24 15236877 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2024-10-31 15236877 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2024-10-31 15236877 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2024-10-31 15236877 core:Non-currentFinancialInstruments 2024-10-31 15236877 core:Non-currentFinancialInstruments 2023-10-24 15236877 core:ShareCapital 2024-10-31 15236877 core:RetainedEarningsAccumulatedLosses 2024-10-31 15236877 dpl:Item1 2023-10-25 15236877 dpl:Item1 2024-10-31 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 15236877
England and Wales

 

 

 

UNITEC MARKETING LTD


Abridged Accounts
 


Period of accounts

Start date: 25 October 2023

End date: 31 October 2024
Report to the directors on the preparation of the unaudited statutory accounts of UNITEC MARKETING LTD for the year ended 31 October 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of UNITEC MARKETING LTD for the year ended 31 October 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 company’s accounting records and from information and explanations you have given to us.

As a practising member firm of the Institute of Financial Accountants (IFA), we are subject to its ethical and other professional requirements which are detailed at https://www.ifa.org.uk/about-us/acting-in-the-public-interest/memberregulations.

This report is made solely to the Board of Directors of UNITEC MARKETING LTD, as a body, in accordance with the terms of our engagement letter dated 02 November 2024 . Our work has been undertaken solely to prepare for your approval the accounts of UNITEC MARKETING LTD and state those matters that we have agreed to state to the Board of Directors of UNITEC MARKETING LTD, as a body, in this report.To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than UNITEC MARKETING LTD and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that UNITEC MARKETING 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 or loss of UNITEC MARKETING LTD.You consider that UNITEC MARKETING LTD is exempt from the statutory audit requirement for the period.

We have not been instructed to carry out an audit of the accounts of UNITEC MARKETING 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 financial statements 31 October 2024.



....................................................
KHAWAR & CO LTD
OFFICE 3, BROOK HOUSE
209 CRANBROOK ROAD
ILFORD
ESSEX
IG1 4TD
02 November 2024
1
 
 
Notes
 
2024
£
Current assets    
Cash at bank and in hand 101 
Creditors: amount falling due within one year (294)
Net current assets (193)
 
Total assets less current liabilities (193)
Net assets (193)
 

Capital and reserves
   
Called up share capital 100 
Profit and loss account (293)
Shareholders' funds (193)
 


For the period ended 31 October 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 period 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 02 November 2024 and were signed by:


-------------------------------
Khawar SAEED
Director
2
General Information
UNITEC MARKETING LTD is a private company, limited by shares, registered in England and Wales, registration number 15236877, registration address 209 Cranbrook Road, Brook House, Ilford, Essex, IG1 4TD.

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.
Basis of Preparation
The financial statements have been prepared on a going concern basis. The company's ongoing activities are dependent upon the continued support of the director who has undertaken to provide such support for the foreseeable future.

If the going concern basis were not appropriate, adjustments would have to be made to reduce the value of assets to their recoverable amount, to provide for any further liabilities that may arise and to reclassify fixed assets as current assets and long term liabilities as current liabilities.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
2.

Average number of employees

Average number of employees during the period was 1.
3