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Company Registration No. 11445823 (England and Wales)
Unique Resolutions Ltd Unaudited accounts for the year ended 31 July 2024
Unique Resolutions Ltd Unaudited accounts Contents
Page
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Unique Resolutions Ltd Company Information for the year ended 31 July 2024
Director
Benjamin Robson
Company Number
11445823 (England and Wales)
Registered Office
85 Wood Lane Bramley Rotherham S66 1UP
Accountants
Bernard Lister & Co Accountants Ltd 64 Hall Gate Doncaster DN1 3PB
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Unique Resolutions Ltd Statement of financial position as at 31 July 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
3,150 
3,398 
Current assets
Inventories
3,000 
1,100 
Cash at bank and in hand
6,288 
13,770 
9,288 
14,870 
Creditors: amounts falling due within one year
(3,176)
(3,376)
Net current assets
6,112 
11,494 
Net assets
9,262 
14,892 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
9,261 
14,891 
Shareholders' funds
9,262 
14,892 
For the year ending 31 July 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 7 February 2025 and were signed on its behalf by
Benjamin Robson Director Company Registration No. 11445823
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Unique Resolutions Ltd Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
Unique Resolutions Ltd is a private company, limited by shares, registered in England and Wales, registration number 11445823. The registered office is 85 Wood Lane, Bramley, Rotherham, S66 1UP.
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.
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
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 August 2023
2,020 
4,000 
6,020 
At 31 July 2024
2,020 
4,000 
6,020 
Depreciation
At 1 August 2023
- 
2,622 
2,622 
Charge for the year
- 
248 
248 
At 31 July 2024
- 
2,870 
2,870 
Net book value
At 31 July 2024
2,020 
1,130 
3,150 
At 31 July 2023
2,020 
1,378 
3,398 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
600 
600 
Taxes and social security
2,576 
2,776 
3,176 
3,376 
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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