UKUNITY83 LIMITED

Company Registration Number:
11236875 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

UKUNITY83 LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

UKUNITY83 LIMITED

Company Information

for the Period Ended 31 March 2024




Director: GBENGA OLALEKAN OSO
Registered office: 30 Saratoga Road
Saratoga Road
London
GBR
E5 0SJ
Company Registration Number: 11236875 (England and Wales)

UKUNITY83 LIMITED

Directors' Report Period Ended 31 March 2024

The directors present their report with the financial statements of the company for the period ended 31 March 2024

Principal Activities

Cargo Business and sales of motor vehicle spare parts

Directors

The director(s) shown below were appointed to the company during the period
GBENGA OLALEKAN OSO
01 April 2023

This report was approved by the board of directors on 19 November 2024
And Signed On Behalf Of The Board By:

Name: GBENGA OLALEKAN OSO
Status: Director

UKUNITY83 LIMITED

Profit and Loss Account

for the Period Ended 31 March 2024


2024
£

2023
£
Turnover 257,494 205,995
Cost of Materials ( 165,562 ) ( 153,337 )
Staff Costs ( 6,000 ) ( 37,375 )
Depreciation and Writeoffs ( 13,630 ) ( 13,630 )
Other charges ( 60,000 ) ( 1,653 )
Profit or (Loss) for Period 12,302 0

UKUNITY83 LIMITED

Balance sheet

As at 31 March 2024


2024
£

2023
£
Fixed Assets: 18,000 31,630
Current assets: 2,420 13,370
Net current assets (liabilities): 2,420 13,370
Total assets less current liabilities: 20,420 45,000
Total net assets (liabilities): 20,420 45,000
Capital and reserves: 20,420 45,000

UKUNITY83 LIMITED

Balance sheet continued

For the year ending 31 March 2024 the company was entitled to exemption 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 directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 19 November 2024
And Signed On Behalf Of The Board By:

Name: GBENGA OLALEKAN OSO
Status: Director

The notes form part of these financial statements

UKUNITY83 LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2024

  • 1. Employee Information

    Average number of employees: 1

UKUNITY83 LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Off balance sheet disclosure

    No