Registered number
06031648
Uniteck Limited
Filleted Accounts
31 March 2024
Uniteck Limited
Registered number: 06031648
Balance Sheet
as at 31 March 2024
Notes 2024 2023
£ £
Current assets
Debtors 4 3,561 -
Cash at bank and in hand 223,997 219,313
227,558 219,313
Creditors: amounts falling due within one year 5 (29,296) (25,365)
Net current assets 198,262 193,948
Total assets less current liabilities 198,262 193,948
Creditors: amounts falling due after more than one year 6 - (37)
Net assets 198,262 193,911
Capital and reserves
Called up share capital 1,000 1,000
Profit and loss account 197,262 192,911
Shareholders' funds 198,262 193,911
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
B K Davidson
Director
Approved by the board on 17 September 2024
Uniteck Limited
Notes to the Accounts
for the year ended 31 March 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. 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
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
Plant and machinery over 3 years
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 4 3
3 Tangible fixed assets
Plant and machinery etc
£
Cost
At 1 April 2023 9,699
At 31 March 2024 9,699
Depreciation
At 1 April 2023 9,699
At 31 March 2024 9,699
Net book value
At 31 March 2024 -
4 Debtors 2024 2023
£ £
Other debtors 3,561 -
5 Creditors: amounts falling due within one year 2024 2023
£ £
Taxation and social security costs 29,296 25,365
6 Creditors: amounts falling due after one year 2024 2023
£ £
Other creditors - 37
7 Other information
Uniteck Limited is a private company limited by shares and incorporated in England. Its registered office is:
Unit 139 Airport House
Purley Way
Croydon
CR0 0XZ
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