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REGISTERED NUMBER: 14317130 (England and Wales)


Unifa Ltd

Abridged Unaudited Financial Statements

for the Year Ended 31 December 2024






Unifa Ltd (Registered number: 14317130)






Contents of the Financial Statements
for the year ended 31 December 2024




Page

Company Information 1

Chartered Accountants' Report 2

Statement of Financial Position 3

Notes to the Financial Statements 5


Unifa Ltd

Company Information
for the year ended 31 December 2024







DIRECTOR: Ms D Palamutcuogullari





REGISTERED OFFICE: 239-241 Kennington Lane
London
SE11 5QU





REGISTERED NUMBER: 14317130 (England and Wales)





ACCOUNTANTS: Alton & Co
Chartered Accountants
239-241 Kennington Lane
London
SE11 5QU

Chartered Accountants' Report to the Director
on the Unaudited Financial Statements of
Unifa Ltd

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Statement of Financial Position. Readers are cautioned that the Abridged Income Statement and certain other primary statements and the Report of the Director are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Unifa Ltd for the year ended 31 December 2024 which comprise the Abridged Income Statement, Statement of Financial Position and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the director of Unifa Ltd in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Unifa Ltd and state those matters that we have agreed to state to the director of Unifa Ltd in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Unifa Ltd and its director for our work or for this report.

It is your duty to ensure that Unifa Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of Unifa Ltd. You consider that Unifa Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Unifa Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






Alton & Co
Chartered Accountants
239-241 Kennington Lane
London
SE11 5QU


27 March 2025

Unifa Ltd (Registered number: 14317130)

Statement of Financial Position
31 December 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Property, plant and equipment 4 974 1,053

CURRENT ASSETS
Debtors 5 35,519 25,247
Cash at bank 57,841 87,935
93,360 113,182
CREDITORS
Amounts falling due within one year 6 50,926 49,151
NET CURRENT ASSETS 42,434 64,031
TOTAL ASSETS LESS CURRENT
LIABILITIES

43,408

65,084

CAPITAL AND RESERVES
Called up share capital 7 280,000 280,000
Retained earnings 8 (236,592 ) (214,916 )
SHAREHOLDERS' FUNDS 43,408 65,084

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Unifa Ltd (Registered number: 14317130)

Statement of Financial Position - continued
31 December 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Income Statement for the year ended 31 December 2024 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 27 March 2025 and were signed by:





Ms D Palamutcuogullari - Director


Unifa Ltd (Registered number: 14317130)

Notes to the Financial Statements
for the year ended 31 December 2024

1. STATUTORY INFORMATION

Unifa Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Revenue is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Turnover is generated from the ordinary activities of the business and is recognised when customers take delivery of the goods.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 25% on reducing balance

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

Going concern
The financial statements have been prepared on the going concern basis on the grounds that the director and parent company will continue to provide sufficient finance to meet the liabilities as they fall due.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2023 - 3 ) .

Unifa Ltd (Registered number: 14317130)

Notes to the Financial Statements - continued
for the year ended 31 December 2024

4. PROPERTY, PLANT AND EQUIPMENT
Plant and
machinery
£   
COST
At 1 January 2024 1,872
Additions 246
At 31 December 2024 2,118
DEPRECIATION
At 1 January 2024 819
Charge for year 325
At 31 December 2024 1,144
NET BOOK VALUE
At 31 December 2024 974
At 31 December 2023 1,053

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 34,792 25,247
Other debtors 727 -
35,519 25,247

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade creditors 5,185 1,462
Taxation and social security 18,484 18,917
Other creditors 27,257 28,772
50,926 49,151

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
280,000 Ordinary £1 280,000 280,000

Unifa Ltd (Registered number: 14317130)

Notes to the Financial Statements - continued
for the year ended 31 December 2024

8. RESERVES
Retained
earnings
£   

At 1 January 2024 (214,916 )
Deficit for the year (21,676 )
At 31 December 2024 (236,592 )

9. RELATED PARTY DISCLOSURES

Company owes to director at balance sheet date is £18,043 (P/E 31/12/23 £20,157).
An interest-free loan payable on demand.