0 false false false false false false false false false true false false false false false false No description of principal activity 2023-04-01 Sage Accounts Production Advanced 2021 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 01763227 2023-04-01 2024-03-31 01763227 2024-03-31 01763227 2023-03-31 01763227 bus:Director1 2023-04-01 2024-03-31 01763227 core:AfterOneYear 2024-03-31 01763227 core:AfterOneYear 2023-03-31 01763227 core:RestatedAmount 2023-03-31 01763227 bus:Micro-entities 2023-04-01 2024-03-31 01763227 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 01763227 bus:FullAccounts 2023-04-01 2024-03-31 01763227 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 01763227 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31
COMPANY REGISTRATION NUMBER: 01763227
UNIVAG LIMITED
Filleted Unaudited Financial Statements
31 March 2024
UNIVAG LIMITED
Statement of Financial Position
31 March 2024
2024
2023
£
£
£
Fixed assets
531,751
531,751
---------
---------
Current assets
117,752
115,822
Prepayments and accrued income
600
---------
---------
118,352
115,822
---------
---------
Net current assets
118,352
115,822
---------
---------
Total assets less current liabilities
650,103
647,573
Creditors: amounts falling due after more than one year
8,771
11,668
Accruals and deferred income
906
870
---------
---------
640,426
635,035
---------
---------
Capital and reserves
640,426
635,035
---------
---------
For the year ending 31st March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 5 June 2024 , and are signed on behalf of the board by:
L.N. Vaghela
Director
Company registration number: 01763227
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 128 Exeter Road, Harrow, Middlesex, HA2 9PL, England.