Company Registration No. 08484047 (England and Wales)
Unistars (UK) Limited
Unaudited accounts
for the year ended 30 April 2024
Unistars (UK) Limited
Unaudited accounts
Contents
Unistars (UK) Limited
Company Information
for the year ended 30 April 2024
Company Number
08484047 (England and Wales)
Registered Office
71 RED LION STREET
LONDON
WC1R 4NA
ENGLAND
Unistars (UK) Limited
Statement of financial position
as at 30 April 2024
Cash at bank and in hand
110,886
9,955
Creditors: amounts falling due within one year
(542,665)
(484,955)
Net current assets
54,852
78,616
Called up share capital
100
100
Profit and loss account
54,752
78,516
Shareholders' funds
54,852
78,616
For the year ending 30 April 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 27 January 2025 and were signed on its behalf by
Xing Xing
Director
Company Registration No. 08484047
Unistars (UK) Limited
Notes to the Accounts
for the year ended 30 April 2024
Unistars (UK) Limited is a private company, limited by shares, registered in England and Wales, registration number 08484047. The registered office is 71 RED LION STREET, LONDON, WC1R 4NA, 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.
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.
Amounts falling due within one year
Trade debtors
486,610
553,159
5
Creditors: amounts falling due within one year
2024
2023
Trade creditors
223,283
198,905
Taxes and social security
3,890
3,890
Loans from directors
315,087
281,787
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).