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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
Page
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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
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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
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UNIQUE CORPORATE PROPERTY MANAGEMENT LIMITED Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
8,109 
10,812 
Current assets
Debtors
38,700 
34,700 
Cash at bank and in hand
32,050 
10,918 
70,750 
45,618 
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)
Net assets
10,415 
4,178 
Capital and reserves
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
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UNIQUE CORPORATE PROPERTY MANAGEMENT LIMITED Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention.
Presentation currency
The accounts are presented in £ sterling.
Turnover
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 
Depreciation
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 
Net book value
At 30 June 2024
8,109 
- 
- 
8,109 
At 30 June 2023
10,812 
- 
- 
10,812 
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UNIQUE CORPORATE PROPERTY MANAGEMENT LIMITED Notes to the Accounts for the year ended 30 June 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
38,700 
34,700 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
20,050 
21,687 
Taxes and social security
6,683 
5,721 
Other creditors
- 
13,878 
Loans from directors
26,711 
250 
53,444 
41,536 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Other creditors
- 
10,716 
Loans from directors
15,000 
- 
15,000 
10,716 
8
Share capital
2024 
2023 
£ 
£ 
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).
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