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Registration number: 11572566

UNI UK Technology Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 September 2024

 

UNI UK Technology Limited

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

3 to 4

 

UNI UK Technology Limited

Company Information

Director

Mr Yulin Wang

Registered office

Unit 29a Athena Avenue
Elgin Industrial Estate
Swindon
Wiltshire
SN2 8EJ

 

UNI UK Technology Limited

(Registration number: 11572566)
Balance Sheet as at 30 September 2024

Note

2024
£

2023
£

Fixed assets

 

Tangible assets

2

32,065

-

Investments

117,266

117,266

 

149,331

117,266

Current assets

 

Stocks

3

54,641

-

Debtors

4

112,458

3,073

Cash at bank and in hand

 

4,307

652

 

171,406

3,725

Creditors: Amounts falling due within one year

5

(100,417)

(40,482)

Net current assets/(liabilities)

 

70,989

(36,757)

Total assets less current liabilities

 

220,320

80,509

Creditors: Amounts falling due after more than one year

5

(443,463)

(107,000)

Net liabilities

 

(223,143)

(26,491)

Capital and reserves

 

Called up share capital

100

100

Retained earnings

(223,243)

(26,591)

Shareholders' deficit

 

(223,143)

(26,491)

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:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

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 director on 25 March 2025
 

.........................................
Mr Yulin Wang
Director

 

UNI UK Technology Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 September 2024

1

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 6 (2023 - 0).

2

Tangible assets

Land and buildings
£

Furniture, fittings and equipment
 £

Motor vehicles
 £

Total
£

Cost or valuation

Additions

3,017

27,707

8,995

39,719

At 30 September 2024

3,017

27,707

8,995

39,719

Depreciation

Charge for the year

314

5,541

1,799

7,654

At 30 September 2024

314

5,541

1,799

7,654

Carrying amount

At 30 September 2024

2,703

22,166

7,196

32,065

Included within the net book value of land and buildings above is £2,703 (2023 - £Nil) in respect of long leasehold land and buildings.
 

3

Stocks

2024
£

2023
£

Other inventories

54,641

-

4

Debtors

Current

Note

2024
£

2023
£

Trade debtors

 

14,577

-

Amounts owed by related parties

-

3,073

Prepayments

 

60,674

-

Other debtors

 

37,207

-

   

112,458

3,073

 

UNI UK Technology Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 September 2024 (continued)

5

Creditors

Creditors: amounts falling due within one year

2024
£

2023
£

Due within one year

Trade creditors

66,734

12,353

Taxation and social security

3,779

4,736

Accruals and deferred income

8,298

1,100

Other creditors

21,606

22,293

100,417

40,482

Creditors: amounts falling due after more than one year

2024
£

2023
£

Due after one year

Other non-current financial liabilities

443,463

107,000