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Registered Number: 11433298
England and Wales

 

 

 

UNIVERSE TECHNOLOGIES LIMITED


Unaudited Financial Statements
 


Period of accounts

Start date: 01 July 2023

End date: 30 June 2024
Director Adedayo Omosanya
Registered Number 11433298
Registered Office 108 Whinchat Road
London
England
SE28 0DW
Accountants AO Accountants Ltd
Chartered Certified Accountants
71-75 Shelton Street
Covent Garden
London
WC2H 9JQ
1
  2024   2023
    £ £   £ £
Fixed assets   3,773      702 
Current assets 10,803      15,493   
Creditors: amount falling due within one year (2,824)     (3,834)  
Net current assets   7,979      11,659 
Total assets less current liabilities   11,752      12,361 
Net assets   11,752      12,361 
 

         
Capital and reserves   11,752      12,361 
 
NOTES TO THE ACCOUNTS

General Information
UNIVERSE TECHNOLOGIES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11433298, registration address 108 Whinchat Road, London, England, SE28 0DW.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Intangible assets
Intangible assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight line basis over their estimated useful economic lives. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Computer Equipment 25% Straight Line
2.

Intangible fixed assets

Cost Website   Total
  £   £
At 01 July 2023 1,170    1,170 
Additions  
Disposals  
At 30 June 2024 1,170    1,170 
Amortisation
At 01 July 2023 468    468 
Charge for year 117    117 
On disposals  
At 30 June 2024 585    585 
Net book values
At 30 June 2024 585    585 
At 30 June 2023 702    702 


3.

Tangible fixed assets

Cost or valuation Computer Equipment   Total
  £   £
At 01 July 2023  
Additions 3,188    3,188 
Disposals  
At 30 June 2024 3,188    3,188 
Depreciation
At 01 July 2023  
Charge for year  
On disposals  
At 30 June 2024  
Net book values
Closing balance as at 30 June 2024 3,188    3,188 
Opening balance as at 01 July 2023  


4.

Average number of employees

Average number of employees during the year was 0 (2023 : 2).


For the year ended 30 June 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 accounts for the year in question in accordance with section 476.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 16 March 2025 and were signed by:


--------------------------------
Adedayo Omosanya
Director
2