Acorah Software Products - Accounts Production 16.1.200 true true 30 April 2023 1 May 2022 false 1 May 2023 30 April 2024 30 April 2024 SC597447 Mr SHAHID NADEEM iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC597447 2023-04-30 SC597447 2024-04-30 SC597447 2023-05-01 2024-04-30 SC597447 frs-core:CurrentFinancialInstruments 2024-04-30 SC597447 frs-core:MotorVehicles 2024-04-30 SC597447 frs-core:MotorVehicles 2023-05-01 2024-04-30 SC597447 frs-core:MotorVehicles 2023-04-30 SC597447 frs-core:ShareCapital 2024-04-30 SC597447 frs-core:RetainedEarningsAccumulatedLosses 2024-04-30 SC597447 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 SC597447 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 SC597447 frs-bus:SmallEntities 2023-05-01 2024-04-30 SC597447 frs-bus:EntityHasNeverTraded 2023-05-01 2024-04-30 SC597447 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 SC597447 frs-bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 SC597447 frs-bus:Director1 2023-05-01 2024-04-30 SC597447 frs-countries:Scotland 2023-05-01 2024-04-30 SC597447 2022-04-30 SC597447 2023-04-30 SC597447 2022-05-01 2023-04-30 SC597447 frs-core:CurrentFinancialInstruments 2023-04-30 SC597447 frs-core:ShareCapital 2023-04-30 SC597447 frs-core:RetainedEarningsAccumulatedLosses 2023-04-30
Registered number: SC597447
UNIQUE RENTAL LTD
Unaudited Financial Statements
For The Year Ended 30 April 2024
Global Accountancy Practice
10 Allison Street
Glasgow
G42 8NN
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: SC597447
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 (349 ) 776
(349 ) 776
Creditors: Amounts Falling Due Within One Year 5 (2,963 ) (2,713 )
NET CURRENT ASSETS (LIABILITIES) (2,963 ) (2,713 )
TOTAL ASSETS LESS CURRENT LIABILITIES (3,312 ) (1,937 )
NET LIABILITIES (3,312 ) (1,937 )
CAPITAL AND RESERVES
Called up share capital 6 100 100
Profit and Loss Account (3,412 ) (2,037 )
SHAREHOLDERS' FUNDS (3,312) (1,937)
For the year ending 30 April 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
The member has 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr SHAHID NADEEM
Director
29th January 2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
UNIQUE RENTAL LTD is a private company, limited by shares, incorporated in Scotland, registered number SC597447 . The registered office is 15 Scarrel Gardens, Glasgow, G45 0DN.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Motor Vehicles 25%
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Tangible Assets
Motor Vehicles
£
Cost
As at 1 May 2023 4,500
As at 30 April 2024 4,500
Depreciation
As at 1 May 2023 3,724
Provided during the period 1,125
As at 30 April 2024 4,849
Net Book Value
As at 30 April 2024 (349 )
As at 1 May 2023 776
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Accruals and deferred income 1,750 1,500
Director's loan account 1,213 1,213
2,963 2,713
6. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 100 100
Page 2