Registration number:
UNI UK Technology Limited
for the Year Ended 30 September 2024
UNI UK Technology Limited
Contents
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Company Information |
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Balance Sheet |
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Notes to the Unaudited Financial Statements |
UNI UK Technology Limited
Company Information
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Director |
Mr Yulin Wang |
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Registered office |
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UNI UK Technology Limited
(Registration number: 11572566)
Balance Sheet as at 30 September 2024
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Note |
2024 |
2023 |
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Fixed assets |
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Tangible assets |
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- |
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Investments |
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Current assets |
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Stocks |
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- |
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Debtors |
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Cash at bank and in hand |
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Creditors: Amounts falling due within one year |
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( |
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Net current assets/(liabilities) |
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( |
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Total assets less current liabilities |
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Creditors: Amounts falling due after more than one year |
( |
( |
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Net liabilities |
( |
( |
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Capital and reserves |
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Called up share capital |
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Retained earnings |
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( |
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Shareholders' deficit |
( |
( |
For the financial year ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
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The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. |
These financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and FRS 102 ‘The Financial Reporting Standard Applicable in the UK and Republic of Ireland’.
Approved and authorised by the
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UNI UK Technology Limited
Notes to the Unaudited Financial Statements for the Year Ended 30 September 2024
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Staff numbers |
The average number of persons employed by the company (including the director) during the year, was
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Tangible assets |
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Land and buildings |
Furniture, fittings and equipment |
Motor vehicles |
Total |
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Cost or valuation |
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Additions |
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At 30 September 2024 |
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Depreciation |
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Charge for the year |
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At 30 September 2024 |
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Carrying amount |
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At 30 September 2024 |
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Included within the net book value of land and buildings above is £2,703 (2023 - £Nil) in respect of long leasehold land and buildings.
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Stocks |
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2024 |
2023 |
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Other inventories |
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- |
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Debtors |
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Current |
Note |
2024 |
2023 |
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Trade debtors |
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- |
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Amounts owed by related parties |
- |
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Prepayments |
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- |
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Other debtors |
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- |
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UNI UK Technology Limited
Notes to the Unaudited Financial Statements for the Year Ended 30 September 2024 (continued)
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Creditors |
Creditors: amounts falling due within one year
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2024 |
2023 |
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Due within one year |
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Trade creditors |
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Taxation and social security |
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Accruals and deferred income |
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Other creditors |
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Creditors: amounts falling due after more than one year
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2024 |
2023 |
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Due after one year |
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Other non-current financial liabilities |
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