Acorah Software Products - Accounts Production 16.0.110 false true 28 February 2023 1 March 2022 false true No description of principal activity 1 March 2023 29 February 2024 29 February 2024 11837591 Mr SAEED MOHSENI Mr Saeed Mohseni iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11837591 2023-02-28 11837591 2024-02-29 11837591 2023-03-01 2024-02-29 11837591 frs-core:CurrentFinancialInstruments 2024-02-29 11837591 frs-core:Non-currentFinancialInstruments 2024-02-29 11837591 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 11837591 frs-bus:FilletedAccounts 2023-03-01 2024-02-29 11837591 frs-bus:Micro-entities 2023-03-01 2024-02-29 11837591 frs-bus:AuditExemptWithAccountantsReport 2023-03-01 2024-02-29 11837591 frs-bus:Director1 2023-03-01 2024-02-29 11837591 frs-bus:Director2 2023-03-01 2024-02-29 11837591 2022-02-28 11837591 2023-02-28 11837591 2022-03-01 2023-02-28 11837591 frs-core:CurrentFinancialInstruments 2023-02-28 11837591 frs-core:Non-currentFinancialInstruments 2023-02-28
Registered number: 11837591
UNIQUE ITALIANO LTD
Unaudited Financial Statements
For The Year Ended 29 February 2024
Accountant's Report
Report of the Accountant to the directors of UNIQUE ITALIANO LTD
These financial statements have been prepared in accordance with our terms of engagement and in order to assist you to fulfil your duties under the Companies Acts that relate to preparing the financial statements of the company for the year ended 29 February 2024.
We have prepared these financial statements based on the accounting records, information and explanations provided by you. We do not express any opinion on the financial statements.
On the Balance Sheet you have acknowledged your duties under the prevailing Companies Acts to ensure that the company keeps adequate accounting records and prepares financial statements that give “a true and fair view”.
You have determined that the company is exempt from the statutory requirement for an audit for this accounting year. Therefore, the financial statements are unaudited.
The financial statements are provided exclusively to the director for the limited purpose mentioned above, and may not be used or relied upon for any other purpose or by any other person, and we shall not be liable for any other usage or reliance.
Signed
Sam and Co Accountants
26/11/2024
Sam & Co Accountants
MAAT membeship no :20422130 & ACPA Membership No: 01298415A
479 Chester Road
Old Trafford
Manchester
M16 9HF
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Balance Sheet
Registered number: 11837591
2024 2023
£ £
Fixed assets 1,880 3,761
Current assets 52,253 55,546
Creditors: Amounts Falling Due Within One Year (17,822 ) (31,445 )
NET CURRENT ASSETS 34,431 24,101
TOTAL ASSETS LESS CURRENT LIABILITIES 36,311 27,862
Creditors: Amounts Falling After More Than One Year (9,042 ) (15,588 )
NET ASSETS 27,269 12,274
CAPITAL AND RESERVES 27,269 12,274

Notes

1. General Information
UNIQUE ITALIANO LTD is a private company, limited by shares, incorporated in England & Wales, registered number 11837591 . The registered office is 155 Breck Road, Anfield, Liverpool, L4 2QZ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2023: 6)
4 6
3. Directors Advances, Credits and Guarantees
Dividends paid to directors
2024 2023
£ £
Mr SAEED MOHSENI 18,000 56,000
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For the year ending 29 February 2024 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 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board
Mr SAEED MOHSENI
Director
26/11/2024
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