Company Registration No. 10611229 (England and Wales)
UNIQUE SOFTWARE SERVICES LTD
Unaudited accounts
for the year ended 29 February 2024
UNIQUE SOFTWARE SERVICES LTD
Unaudited accounts
Contents
UNIQUE SOFTWARE SERVICES LTD
Company Information
for the year ended 29 February 2024
Director
Manjit Singh Banga
Company Number
10611229 (England and Wales)
UNIQUE SOFTWARE SERVICES LTD
Statement of financial position
as at 29 February 2024
Tangible assets
27,469
25,314
Cash at bank and in hand
265,508
118,309
Creditors: amounts falling due within one year
(79,440)
(49,942)
Net current assets
187,236
68,367
Called up share capital
1
1
Profit and loss account
214,704
93,680
Shareholders' funds
214,705
93,681
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 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 18 October 2024 and were signed on its behalf by
Manjit Singh Banga
Director
Company Registration No. 10611229
UNIQUE SOFTWARE SERVICES LTD
Notes to the Accounts
for the year ended 29 February 2024
UNIQUE SOFTWARE SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 10611229.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 March 2023
49,440
-
49,440
Additions
34,832
1,683
36,515
Disposals
(49,440)
-
(49,440)
At 29 February 2024
34,832
1,683
36,515
At 1 March 2023
24,126
-
24,126
Charge for the year
8,709
337
9,046
On disposals
(24,126)
-
(24,126)
At 29 February 2024
8,709
337
9,046
At 29 February 2024
26,123
1,346
27,469
At 28 February 2023
25,314
-
25,314
Amounts falling due within one year
UNIQUE SOFTWARE SERVICES LTD
Notes to the Accounts
for the year ended 29 February 2024
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
28,761
14,586
Proposed dividends
2,000
2,000
Loans from directors
48,049
28,429
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).