UNIQUE ECOMMERCE LTD

Company Registration Number:
12503818 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

UNIQUE ECOMMERCE LTD

Contents of the Financial Statements

for the Period Ended 31 March 2024

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

UNIQUE ECOMMERCE LTD

Company Information

for the Period Ended 31 March 2024




Director: Khawaja Nadeem Ahmed
Registered office: 25
Eleanor Street
Sheffield
England
S9 5AX
Company Registration Number: 12503818 (England and Wales)

UNIQUE ECOMMERCE LTD

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

General household items, Eg: Electrical, Safety Products & Household items

Directors

The directors shown below have held office during the whole of the period from 01 April 2023 to 31 March 2024
Khawaja Nadeem Ahmed

This report was approved by the board of directors on 23 November 2024
And Signed On Behalf Of The Board By:

Name: Khawaja Nadeem Ahmed
Status: Director

UNIQUE ECOMMERCE LTD

Balance sheet

As at 31 March 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 80 120
Total fixed assets: 80 120
Current assets
Stocks: 1,668
Cash at bank and in hand: 78 97
Total current assets: 78 1,765
Creditors: amounts falling due within one year: 5 ( 1,876 ) ( 3,337 )
Net current assets (liabilities): ( 1,798 ) ( 1,572 )
Total assets less current liabilities: ( 1,718 ) ( 1,452 )
Total net assets (liabilities): ( 1,718 ) ( 1,452 )

The notes form part of these financial statements

UNIQUE ECOMMERCE LTD

Balance sheet continued

As at 31 March 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: ( 1,818 ) ( 1,552 )
Shareholders funds: ( 1,718 ) ( 1,452 )

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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 23 November 2024
And Signed On Behalf Of The Board By:

Name: Khawaja Nadeem Ahmed
Status: Director

The notes form part of these financial statements

UNIQUE ECOMMERCE LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

UNIQUE ECOMMERCE LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 2 1

UNIQUE ECOMMERCE LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 3. Off balance sheet disclosure

    No

UNIQUE ECOMMERCE LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

4. Tangible assets

Office equipment Total
Cost £ £
At 01 April 2023 120 120
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 March 2024 120 120
Depreciation
At 01 April 2023 - -
Charge for year 40 40
On disposals - -
Other adjustments - -
At 31 March 2024 40 40
Net book value
At 31 March 2024 80 80
At 31 March 2023 120 120

UNIQUE ECOMMERCE LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

5.Creditors: amounts falling due within one year note


2024
£

2023
£
Bank loans and overdrafts 1,876 3,337
Total 1,876 3,337