1 May 2023 false No description of principal activity Taxfiler 2024.6 08484047business:PrivateLimitedCompanyLtd2023-05-012024-04-30 084840472023-04-30 084840472023-05-012024-04-30 08484047business:AuditExempt-NoAccountantsReport2023-05-012024-04-30 08484047business:FilletedAccounts2023-05-012024-04-30 084840472024-04-30 08484047business:Director12023-05-012024-04-30 08484047business:RegisteredOffice2023-05-012024-04-30 084840472023-04-30 08484047core:WithinOneYear2024-04-30 08484047core:WithinOneYear2023-04-30 08484047core:ShareCapitalcore:PreviouslyStatedAmount2024-04-30 08484047core:ShareCapitalcore:PreviouslyStatedAmount2023-04-30 08484047core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-04-30 08484047core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-04-30 08484047core:PreviouslyStatedAmount2024-04-30 08484047core:PreviouslyStatedAmount2023-04-30 08484047business:SmallEntities2023-05-012024-04-30 08484047countries:EnglandWales2023-05-012024-04-30 084840472022-05-012023-04-30 iso4217:GBP xbrli:pure
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
Page
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Unistars (UK) Limited Company Information for the year ended 30 April 2024
Director
Xing Xing
Company Number
08484047 (England and Wales)
Registered Office
71 RED LION STREET LONDON WC1R 4NA ENGLAND
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Unistars (UK) Limited Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
486,631 
553,616 
Cash at bank and in hand
110,886 
9,955 
597,517 
563,571 
Creditors: amounts falling due within one year
(542,665)
(484,955)
Net current assets
54,852 
78,616 
Net assets
54,852 
78,616 
Capital and reserves
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
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Unistars (UK) Limited Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
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.
3
Accounting policies
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.
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.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
21 
457 
Trade debtors
486,610 
553,159 
486,631 
553,616 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
223,283 
198,905 
Taxes and social security
3,890 
3,890 
Other creditors
405 
373 
Loans from directors
315,087 
281,787 
542,665 
484,955 
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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