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Registered Number: 09654745
England and Wales

 

 

 

YOUNIQUE LOOK PHOTOGRAPHY LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 July 2023

End date: 30 June 2024
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 4 6,674    7,852 
6,674    7,852 
Current assets      
Debtors: amounts falling due within one year 33,920    28,045 
Cash at bank and in hand 1,380    2,388 
35,300    30,433 
Creditors: amount falling due within one year (14,388)   (15,274)
Net current assets 20,912    15,159 
 
Total assets less current liabilities 27,586    23,011 
Creditors: amount falling due after more than one year (33,938)   (39,155)
Net assets (6,352)   (16,144)
 

Capital and reserves
     
Called up share capital 100    100 
Profit and loss account (6,452)   (16,244)
Shareholders' funds (6,352)   (16,144)
 


For the accounting year the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. 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 financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 11 March 2025 and were signed by:


-------------------------------
Malik Amer Khurshid
Director
1
General Information
YOUNIQUE LOOK PHOTOGRAPHY LIMITED is a private company, limited by shares, registered in England, registration number 09654745, registration address Ground Floor, 48 White Horse Road, London, E1 0ND.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 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 on the going concern basis and 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.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Cost of sales
Cost of sales comprises the value of goods and services purchased by the company, net of Value Added Tax and trade discounts as applicable.
Government grants
Government grants received are credited to deferred income. Grants towards capital expenditure are released to the income statement over the expected useful life of the assets. Grants received towards revenue expenditure are released to the income statement as the related expenditure is incurred.
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:
Fixtures and Fittings 15% Reducing Balance
Computer Equipment 15% Reducing Balance
2.

Staff Costs

2024
£
  2023
£
Wages and salaries 9,960    9,960 
9,960    9,960 
 
Average number of employees during the year Number   Number
Administration 1    1 
 

3.

Average number of employees

Average number of employees during the year was 1 (2023 : 1).
4.

Tangible fixed assets

Cost or valuation Fixtures and Fittings   Computer Equipment   Total
  £   £   £
At 01 July 2023 19,220    8,585    27,805 
Additions    
Disposals    
At 30 June 2024 19,220    8,585    27,805 
Depreciation
At 01 July 2023 13,949    6,004    19,953 
Charge for year 791    387    1,178 
On disposals    
At 30 June 2024 14,740    6,391    21,131 
Net book values
Closing balance as at 30 June 2024 4,480    2,194    6,674 
Opening balance as at 01 July 2023 5,271    2,581    7,852 


2