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Company Registration No. 11678991 (England and Wales)
Unique Leader Records Ltd Unaudited accounts for the year ended 30 November 2023
Unique Leader Records Ltd Unaudited accounts Contents
Page
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Unique Leader Records Ltd Company Information for the year ended 30 November 2023
Director
James Graham
Company Number
11678991 (England and Wales)
Registered Office
INTERNATIONAL HOUSE 64 NILE STREET LONDON N1 7SR UNITED KINGDOM
Accountants
Dead Simple Accounting Suite 30, 105 London Street Reading Berkshire RG1 4QD
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Unique Leader Records Ltd Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
58,995 
49,162 
Current assets
Debtors
2,447 
12,519 
Creditors: amounts falling due within one year
(101,903)
(214,356)
Net current liabilities
(99,456)
(201,837)
Total assets less current liabilities
(40,461)
(152,675)
Creditors: amounts falling due after more than one year
(29,237)
(31,667)
Net liabilities
(69,698)
(184,342)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(69,699)
(184,343)
Shareholders' funds
(69,698)
(184,342)
For the year ending 30 November 2023 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 his 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 27 November 2024 and were signed on its behalf by
James Graham Director Company Registration No. 11678991
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Unique Leader Records Ltd Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
Unique Leader Records Ltd is a private company, limited by shares, registered in England and Wales, registration number 11678991. The registered office is INTERNATIONAL HOUSE, 64 NILE STREET, LONDON, N1 7SR, UNITED KINGDOM.
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 as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
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
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 December 2022
49,162 
Additions
9,833 
At 30 November 2023
58,995 
Depreciation
At 30 November 2023
- 
Net book value
At 30 November 2023
58,995 
At 30 November 2022
49,162 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
2,447 
12,519 
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Unique Leader Records Ltd Notes to the Accounts for the year ended 30 November 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
62,565 
23,379 
Taxes and social security
72,584 
38,643 
Loans from directors
(221,471)
(224,116)
Deferred income
188,225 
376,450 
101,903 
214,356 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
29,237 
31,667 
8
Average number of employees
During the year the average number of employees was 4 (2022: 4).
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