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
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
UNA ADVISORY LTD
Statement of financial position
as at 31 August 2024
Cash at bank and in hand
61,273
33,781
Creditors: amounts falling due within one year
(24,805)
(10,623)
Net current assets
42,754
23,288
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
UNA ADVISORY LTD
Notes to the Accounts
for the year ended 31 August 2024
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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
UNA ADVISORY LTD
Notes to the Accounts
for the year ended 31 August 2024
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
10,031
9,408
Loans from directors
-
1,215
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).