Registered number
06851314
UNIGLOBE TRADING LIMITED
Filleted Accounts
30 September 2024
UNIGLOBE TRADING LIMITED
Registered number: 06851314
Balance Sheet
as at 30 September 2024
Notes 2024 2023
£ £
Fixed assets
Tangible assets 3 254 318
Current assets
Debtors 4 104,712 114,782
Cash at bank and in hand 20,763 46,524
125,475 161,306
Creditors: amounts falling due within one year 5 (21,070) (66,363)
Net current assets 104,405 94,943
Total assets less current liabilities 104,659 95,261
Creditors: amounts falling due after more than one year 6 (31,018) (37,462)
Net assets 73,641 57,799
Capital and reserves
Called up share capital 50 50
Profit and loss account 73,591 57,749
Shareholder's funds 73,641 57,799
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr R S Kaloya
Director
Approved by the board on 26 June 2025
UNIGLOBE TRADING LIMITED
Notes to the Accounts
for the year ended 30 September 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. 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.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 2 3
3 Tangible fixed assets
Plant and machinery etc
£
Cost
At 1 October 2023 1,515
At 30 September 2024 1,515
Depreciation
At 1 October 2023 1,197
Charge for the year 64
At 30 September 2024 1,261
Net book value
At 30 September 2024 254
At 30 September 2023 318
4 Debtors 2024 2023
£ £
Trade debtors 104,712 114,782
5 Creditors: amounts falling due within one year 2024 2023
£ £
Trade creditors 13,072 61,863
Taxation and social security costs 2,500 2,500
Other creditors 5,498 2,000
21,070 66,363
6 Creditors: amounts falling due after one year 2024 2023
£ £
Bank loans 31,018 37,462
7 Other information
UNIGLOBE TRADING LIMITED is a private company limited by shares and incorporated in England. Its registered office is:
104 Sunbeam Studios
Sunbeam Street
Wolverhampton
West Midlands
WV2 4PF
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