1 September 2023 false Taxfiler 2024.6 12925810business:PrivateLimitedCompanyLtd2023-09-012024-08-31 129258102023-08-31 129258102023-09-012024-08-31 12925810business:AuditExemptWithAccountantsReport2023-09-012024-08-31 12925810business:FilletedAccounts2023-09-012024-08-31 129258102024-08-31 12925810business:Director12023-09-012024-08-31 12925810business:RegisteredOffice2023-09-012024-08-31 129258102023-08-31 12925810core:WithinOneYear2024-08-31 12925810core:WithinOneYear2023-08-31 12925810core:ShareCapitalcore:PreviouslyStatedAmount2024-08-31 12925810core:ShareCapitalcore:PreviouslyStatedAmount2023-08-31 12925810core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-08-31 12925810core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-08-31 12925810core:PreviouslyStatedAmount2024-08-31 12925810core:PreviouslyStatedAmount2023-08-31 12925810business:SmallEntities2023-09-012024-08-31 12925810countries:EnglandWales2023-09-012024-08-31 12925810core:ComputerEquipment2023-09-012024-08-31 12925810core:ComputerEquipment2023-08-31 12925810core:ComputerEquipment2024-08-31 129258102022-09-012023-08-31 iso4217:GBP xbrli:pure
Company Registration No. 12925810 (England and Wales)
UNA ADVISORY LTD Unaudited accounts for the year ended 31 August 2024
UNA ADVISORY LTD Unaudited accounts Contents
Page
- 2 -
UNA ADVISORY LTD Company Information for the year ended 31 August 2024
Director
Joshua William Neely
Company Number
12925810 (England and Wales)
Registered Office
Suite 2, Parkway 5 300 Princess Road, Manchester England M14 7HR England
Accountants
CLEARCUT ACCOUNTING LIMITED SUITE 2 PARKWAY 5 PARKWAY BUSINESS CENT 300 PRINCESS ROAD MANCHESTER M14 7HR
- 3 -
UNA ADVISORY LTD Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
82 
330 
Current assets
Debtors
6,286 
130 
Cash at bank and in hand
61,273 
33,781 
67,559 
33,911 
Creditors: amounts falling due within one year
(24,805)
(10,623)
Net current assets
42,754 
23,288 
Net assets
42,836 
23,618 
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
42,826 
23,608 
Shareholders' funds
42,836 
23,618 
For the year ending 31 August 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 director acknowledges his 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 and authorised for issue on 15 May 2025 and were signed on its behalf by
Joshua William Neely Director Company Registration No. 12925810
- 4 -
UNA ADVISORY LTD Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
UNA ADVISORY LTD is a private company, limited by shares, registered in England and Wales, registration number 12925810. The registered office is Suite 2, Parkway 5 , 300 Princess Road,, Manchester , England , M14 7HR, 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Computer equipment
SLM over 5 years
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 September 2023
746 
At 31 August 2024
746 
Depreciation
At 1 September 2023
416 
Charge for the year
248 
At 31 August 2024
664 
Net book value
At 31 August 2024
82 
At 31 August 2023
330 
- 5 -
UNA ADVISORY LTD Notes to the Accounts for the year ended 31 August 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
- 
130 
Other debtors
6,286 
- 
6,286 
130 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
9,675 
- 
Trade creditors
2,400 
- 
Taxes and social security
10,031 
9,408 
Other creditors
2,699 
- 
Loans from directors
- 
1,215 
24,805 
10,623 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
- 6 -