31 July 2023 false No description of principal activity Taxfiler 2024.6 03225642business:PrivateLimitedCompanyLtd2023-07-312024-07-30 032256422023-07-30 032256422023-07-312024-07-30 03225642business:AuditExempt-NoAccountantsReport2023-07-312024-07-30 03225642business:FilletedAccounts2023-07-312024-07-30 032256422024-07-30 03225642business:Director12023-07-312024-07-30 03225642business:Director22023-07-312024-07-30 03225642business:RegisteredOffice2023-07-312024-07-30 032256422023-07-30 03225642core:WithinOneYear2024-07-30 03225642core:WithinOneYear2023-07-30 03225642core:ShareCapitalcore:PreviouslyStatedAmount2024-07-30 03225642core:ShareCapitalcore:PreviouslyStatedAmount2023-07-30 03225642core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-07-30 03225642core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-07-30 03225642core:PreviouslyStatedAmount2024-07-30 03225642core:PreviouslyStatedAmount2023-07-30 03225642business:SmallEntities2023-07-312024-07-30 03225642countries:EnglandWales2023-07-312024-07-30 03225642core:LandBuildings2023-07-312024-07-30 03225642core:PlantMachinery2023-07-312024-07-30 03225642core:MotorVehicles2023-07-312024-07-30 03225642core:FurnitureFittings2023-07-312024-07-30 03225642core:ComputerEquipment2023-07-312024-07-30 03225642core:LandBuildings2023-07-30 03225642core:PlantMachinery2023-07-30 03225642core:MotorVehicles2023-07-30 03225642core:FurnitureFittings2023-07-30 03225642core:ComputerEquipment2023-07-30 03225642core:LandBuildings2024-07-30 03225642core:PlantMachinery2024-07-30 03225642core:MotorVehicles2024-07-30 03225642core:FurnitureFittings2024-07-30 03225642core:ComputerEquipment2024-07-30 032256422022-08-012023-07-30 iso4217:GBP xbrli:pure
Company Registration No. 03225642 (England and Wales)
Unigold 2000 Limited Unaudited accounts for the year ended 30 July 2024
Unigold 2000 Limited Unaudited accounts Contents
Page
- 2 -
Unigold 2000 Limited Company Information for the year ended 30 July 2024
Directors
Matthew Gaskin Giuseppina Ortu
Company Number
03225642 (England and Wales)
Registered Office
Unigold 2000 Ltd 256 High Street Guildford Surrey GU1 3JG England
Accountants
360 Accounts & Bookkeeping Ltd 1 Epsom Road Guildford GU1 3 JT
- 3 -
Unigold 2000 Limited Statement of financial position as at 30 July 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
515,533 
268,228 
Current assets
Inventories
6,000 
6,000 
Debtors
145,668 
128,912 
Cash at bank and in hand
652,725 
920,493 
804,393 
1,055,405 
Creditors: amounts falling due within one year
(128,309)
(225,736)
Net current assets
676,084 
829,669 
Net assets
1,191,617 
1,097,897 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
1,191,615 
1,097,895 
Shareholders' funds
1,191,617 
1,097,897 
For the year ending 30 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 directors acknowledge their 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 of Directors and authorised for issue on 25 April 2025 and were signed on its behalf by
Matthew Gaskin Director Company Registration No. 03225642
- 4 -
Unigold 2000 Limited Notes to the Accounts for the year ended 30 July 2024
1
Statutory information
Unigold 2000 Limited is a private company, limited by shares, registered in England and Wales, registration number 03225642. The registered office is Unigold 2000 Ltd, 256 High Street, Guildford, Surrey, GU1 3JG, England.
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:
Land & buildings
20% Reducing Balance
Plant & machinery
25% Reducing Balance
Motor vehicles
25% Reducing Balance
Fixtures & fittings
15% Reducing Balance
Computer equipment
33% Reducing Balance
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At cost 
At 31 July 2023
128,434 
64,994 
106,308 
104,740 
133,603 
538,079 
Additions
110,409 
103,818 
- 
152,654 
539 
367,420 
At 30 July 2024
238,843 
168,812 
106,308 
257,394 
134,142 
905,499 
Depreciation
At 31 July 2023
52,379 
29,685 
25,512 
48,123 
114,152 
269,851 
Charge for the year
15,211 
34,781 
20,199 
43,327 
6,597 
120,115 
At 30 July 2024
67,590 
64,466 
45,711 
91,450 
120,749 
389,966 
Net book value
At 30 July 2024
171,253 
104,346 
60,597 
165,944 
13,393 
515,533 
At 30 July 2023
76,055 
35,309 
80,796 
56,617 
19,451 
268,228 
- 5 -
Unigold 2000 Limited Notes to the Accounts for the year ended 30 July 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
112,204 
82,106 
Accrued income and prepayments
13,464 
6,868 
Other debtors
20,000 
39,938 
145,668 
128,912 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
8,101 
- 
VAT
55,725 
45,119 
Trade creditors
13,193 
72,639 
Taxes and social security
46,153 
105,182 
Other creditors
3,115 
1,460 
Loans from directors
468 
- 
Accruals
1,554 
1,336 
128,309 
225,736 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
- 6 -