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Company Registration No. 14970249 (England and Wales)
Unique Step Uk Ltd Unaudited accounts for the period from 29 June 2023 to 30 June 2024
Unique Step Uk Ltd Unaudited accounts Contents
Page
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Unique Step Uk Ltd Company Information for the period from 29 June 2023 to 30 June 2024
Director
Gloria Vodzi
Company Number
14970249 (England and Wales)
Registered Office
11 Anne Heart Close Chafford Hundred Grays RM16 6EB England
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Unique Step Uk Ltd Statement of financial position as at 30 June 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
2,250 
Current assets
Debtors
6,700 
Cash at bank and in hand
3,866 
10,566 
Creditors: amounts falling due within one year
(9,693)
Net current assets
873 
Net assets
3,123 
Capital and reserves
Called up share capital
1 
Profit and loss account
3,122 
Shareholders' funds
3,123 
For the period ending 30 June 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 her 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 3 January 2025 and were signed on its behalf by
Gloria Vodzi Director Company Registration No. 14970249
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Unique Step Uk Ltd Notes to the Accounts for the period from 29 June 2023 to 30 June 2024
1
Statutory information
Unique Step Uk Ltd is a private company, limited by shares, registered in England and Wales, registration number 14970249. The registered office is 11 Anne Heart Close, Chafford Hundred, Grays, RM16 6EB, England.
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 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:
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 29 June 2023
- 
Additions
3,000 
At 30 June 2024
3,000 
Depreciation
Charge for the period
750 
At 30 June 2024
750 
Net book value
At 30 June 2024
2,250 
5
Debtors
2024 
£ 
Amounts falling due within one year
Trade debtors
6,700 
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Unique Step Uk Ltd Notes to the Accounts for the period from 29 June 2023 to 30 June 2024
6
Creditors: amounts falling due within one year
2024 
£ 
Trade creditors
1,500 
Taxes and social security
593 
Other creditors
2,100 
Loans from directors
5,000 
Accruals
500 
9,693 
7
Average number of employees
During the period the average number of employees was 0.
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