1 April 2023 v2025.9.1 micro_entity_frs_105_v1_1_2 filingSoftwarefalsetruetruetruefalseNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBP068412212023-04-012024-03-31068412212024-03-31068412212023-03-3106841221core:WithinOneYear2024-03-3106841221core:WithinOneYear2023-03-3106841221core:AfterOneYear2024-03-3106841221core:AfterOneYear2023-03-3106841221bus:RegisteredOffice2023-04-012024-03-31068412212022-04-012023-03-3106841221bus:Director12023-04-012024-03-310684122112023-04-012024-03-3106841221countries:EnglandWales2023-04-012024-03-3106841221bus:AuditExemptWithAccountantsReport2023-04-012024-03-3106841221bus:PrivateLimitedCompanyLtd2023-04-012024-03-3106841221bus:Micro-entities2023-04-012024-03-3106841221bus:FullAccounts2023-04-012024-03-31
Company registration number:
06841221
Unique Travel UK (Services) Limited
Unaudited Filleted Financial Statements for the year ended
31 March 2024
Unique Travel UK (Services) Limited
Statement of Financial Position
31 March 2024
20242023
££
Fixed assets
230
 
257
 
   
Current assets
89,284
 
86,130
 
Creditors: amounts falling due within one year
(46,680
)
(44,288
)
Net current assets
42,604
 
41,842
 
Total assets less current liabilities
42,834
 
42,099
 
Creditors: amounts falling due after more than one year
(43,000
)
(43,000
)
Accruals and deferred income
(3,123
)
(3,173
)
Net liabilities
(3,289
)
(4,074
)
   
Capital and reserves
(3,289
)
(4,074
)

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office and business address is
1 Priory Court
,
Cheltenham Road
,
London
,
SE15 3BG
, United Kingdom.

2 Average number of employees

The average number of persons employed by the company during the year was
1
(2023:
1.00
).

3 Off-balance sheet arrangements

The director has undertaken to continue to support the company until such time as it is able to pay third party liabilities from its own resources.
For the year ending
31 March 2024
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
  • The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
14 February 2025
, and are signed on behalf of the board by:
Abel Nwanokwai
Director
Company registration number:
06841221