Company Registration No. 10813137 (England and Wales)
UNIQUE CORPORATE PROPERTY MANAGEMENT LIMITED
Annual report and Final accounts
for the year ended 30 June 2024
UNIQUE CORPORATE PROPERTY MANAGEMENT LIMITED
Annual report and Final accounts
Contents
UNIQUE CORPORATE PROPERTY MANAGEMENT LIMITED
Company Information
for the year ended 30 June 2024
Director
SAMANTHA JUNE JUDD
Company Number
10813137 (England and Wales)
Registered Office
1st Floor Right, Castle House
Dawson Road, Bletchley
Milton Keynes
MK1 1QT
England
Accountants
DKA Accounting Ltd.
East Wing, Castle House
Dawson Road
Milton Keynes
Buckinghamshire
MK1 1QT
Chartered Management Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of
UNIQUE CORPORATE PROPERTY MANAGEMENT LIMITED
for the year ended 30 June 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of UNIQUE CORPORATE PROPERTY MANAGEMENT LIMITED for the year ended 30 June 2024 which comprise of the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.
As a CIMA Registered Member in Practice and Practising Certificate holder, I am subject to its ethical and other professional requirements which are detailed at https://www.cimaglobal.com/Members/Your-Membership-Information/Members-handbook/Licensing-and-monitoring/Members-in-practice/
Our work has been undertaken in accordance with the requirements of the Chartered Institute of Management Accountants as detailed at http://www.cimaglobal.com.
DKA Accounting Ltd.
Member in Practice
East Wing, Castle House
Dawson Road
Milton Keynes
Buckinghamshire
MK1 1QT
9 August 2024
UNIQUE CORPORATE PROPERTY MANAGEMENT LIMITED
Statement of financial position
as at 30 June 2024
Tangible assets
8,109
10,812
Cash at bank and in hand
32,050
10,918
Creditors: amounts falling due within one year
(53,444)
(41,536)
Net current assets
17,306
4,082
Total assets less current liabilities
25,415
14,894
Creditors: amounts falling due after more than one year
(15,000)
(10,716)
Called up share capital
100
100
Profit and loss account
10,315
4,078
Shareholders' funds
10,415
4,178
For the year ending 30 June 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 12 August 2024 and were signed on its behalf by
SAMANTHA JUNE JUDD
Director
Company Registration No. 10813137
UNIQUE CORPORATE PROPERTY MANAGEMENT LIMITED
Notes to the Accounts
for the year ended 30 June 2024
UNIQUE CORPORATE PROPERTY MANAGEMENT LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10813137. The registered office is 1st Floor Right, Castle House , Dawson Road, Bletchley, Milton Keynes, MK1 1QT, England.
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.
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:
Motor vehicles
25% - Reducing balance
Fixtures & fittings
33.33% - Straight line
Computer equipment
33.33% - Straight line
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 July 2023
34,167
1,470
2,861
38,498
At 30 June 2024
34,167
1,470
2,861
38,498
At 1 July 2023
23,355
1,470
2,861
27,686
Charge for the year
2,703
-
-
2,703
At 30 June 2024
26,058
1,470
2,861
30,389
At 30 June 2024
8,109
-
-
8,109
At 30 June 2023
10,812
-
-
10,812
UNIQUE CORPORATE PROPERTY MANAGEMENT LIMITED
Notes to the Accounts
for the year ended 30 June 2024
Amounts falling due within one year
Trade debtors
38,700
34,700
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
6,683
5,721
Loans from directors
26,711
250
7
Creditors: amounts falling due after more than one year
2024
2023
Loans from directors
15,000
-
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
9
Average number of employees
During the year the average number of employees was 6 (2023: 6).