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Company registration number: 02938337
UNICALL LIMITED
Unaudited filleted financial statements
30 September 2024
UNICALL LIMITED
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
UNICALL LIMITED
Directors and other information
Director Mr Dinesh Solanki
Secretary Mrs B Solanki
Company number 02938337
Registered office 616D Green Lane
Ilford
Essex
IG3 9SE
Business address 135 Locket Road
Harrow
Middlesex
HA3 7NY
Accountants Xeinadin London Limited (Ilford)
616D Green Lane
Ilford
Essex
IG3 9SE
Bankers Santander Bank Plc
UNICALL LIMITED
Chartered accountants report to the director on the preparation of the
unaudited statutory financial statements of UNICALL LIMITED
Year ended 30 September 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of UNICALL LIMITED for the year ended 30 September 2024 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com /en/members/regulations-standards-and-guidance/.
This report is made solely to the director of UNICALL LIMITED, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of UNICALL LIMITED and state those matters that we have agreed to state to them, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than UNICALL LIMITED and its director as a body for our work or for this report.
It is your duty to ensure that UNICALL LIMITED has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of UNICALL LIMITED. You consider that UNICALL LIMITED is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of UNICALL LIMITED. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Xeinadin London Limited (Ilford)
616D Green Lane
Ilford
Essex
IG3 9SE
20 June 2025
UNICALL LIMITED
Statement of financial position
30 September 2024
2024 2023
£ £
Fixed assets 2,495 2,163
_______ _______
Current assets 71,303 82,730
Creditors: amounts falling due within one year ( 218) ( 3,579)
_______ _______
Net current assets 71,085 79,151
_______ _______
Total assets less current liabilities 73,580 81,314
Accruals and deferred income ( 926) ( 926)
_______ _______
Net assets 72,654 80,388
_______ _______
Capital and reserves 72,654 80,388
_______ _______
UNICALL LIMITED
Year ended 30 September 2024
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
2. Directors advances, credits and guarantees
Directors advance as at the year ended 30 September 2024 was £4,154.
For the 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.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 20 June 2025 , and are signed on behalf of the board by:
Mr Dinesh Solanki
Director
Company registration number: 02938337
The company is a private company limited by shares, registered in England and Wales.