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Registered Number: 11317018
England and Wales

 

 

 

UNICORN SUPPLIERS LIMITED


Unaudited Financial Statements
 


Period of accounts

Start date: 01 May 2023

End date: 30 April 2024
Directors Jai Suresh Kale
Rajas Murlidhar Shanbhag
Registered Number 11317018
Registered Office 13 Barrow Hill Close
Snodland
ME6 5FX
Accountants 3E'S Accountants Limited
231 Kenton Road
Harrow
Middlesex
England
HA3 0HD
1
 
 
Notes
 
2024
£
  2023
£
Current assets      
Debtors 3 17,582    21,299 
Cash at bank and in hand 311    2,403 
17,893    23,702 
Creditors: amount falling due within one year 4 (22,765)   (18,547)
Net current assets (4,872)   5,155 
 
Total assets less current liabilities (4,872)   5,155 
Creditors: amount falling due after more than one year 5 (20,189)   (28,192)
Net assets (25,061)   (23,037)
 

Capital and reserves
     
Called up share capital 100    100 
Profit and loss account (25,161)   (23,137)
Shareholders' funds (25,061)   (23,037)
 


For the year ended 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the board of directors on 27 January 2025 and were signed on its behalf by:


-------------------------------
Jai Suresh Kale
Director
-------------------------------
Rajas Murlidhar Shanbhag
Director
2
General Information
Unicorn Suppliers Limited is a private company, limited by shares, registered in England and Wales, registration number 11317018, registration address 13 Barrow Hill Close, Snodland, ME6 5FX.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard).
Going concern basis
Total liabilities exceed current assets at the balance sheet date. The directors consider, however that the company has sufficient liquid assets to meet its liabilities as and when they fall due and that the company has sufficient support from its creditors. Accordingly the director considers that it is appropriate to prepare the accounts on a going concern basis.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
2.

Average number of employees

Average number of employees during the year was 0 (2023 : 0).
3.

Debtors: amounts falling due within one year

2024
£
  2023
£
Shopift/Olectrical - Control Account 6,101    9,132 
Kalpavriksha Loan 11,481    10,557 
VAT   1,610 
17,582    21,299 

4.

Creditors: amount falling due within one year

2024
£
  2023
£
Trade Creditors   6,473 
Amazon Reserve 1,017    964 
PayPal Control Account 128   
Directors' Current Accounts 21,618    11,110 
VAT 2   
22,765    18,547 

5.

Creditors: amount falling due after more than one year

2024
£
  2023
£
Bank Loans & Overdrafts (secured) 20,189    28,192 
20,189    28,192 

3