13 October 2023 false No description of principal activity Taxfiler 2024.6 15209410business:PrivateLimitedCompanyLtd2023-10-132024-10-31 152094102023-10-12 152094102023-10-132024-10-31 15209410business:AuditExemptWithAccountantsReport2023-10-132024-10-31 15209410business:FilletedAccounts2023-10-132024-10-31 152094102024-10-31 15209410business:Director12023-10-132024-10-31 15209410business:RegisteredOffice2023-10-132024-10-31 15209410core:WithinOneYear2024-10-31 15209410core:ShareCapitalcore:PreviouslyStatedAmount2024-10-31 15209410core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-10-31 15209410core:PreviouslyStatedAmount2024-10-31 15209410business:SmallEntities2023-10-132024-10-31 15209410countries:EnglandWales2023-10-132024-10-31 iso4217:GBP xbrli:pure
Company Registration No. 15209410 (England and Wales)
UNSA LIMITED Unaudited accounts for the period from 13 October 2023 to 31 October 2024
UNSA LIMITED Unaudited accounts Contents
Page
- 2 -
UNSA LIMITED Company Information for the period from 13 October 2023 to 31 October 2024
Director
Murat Unsal
Company Number
15209410 (England and Wales)
Registered Office
22 Stanfell Road Leicester Leicestershire LE2 3GA England
Accountants
Monsur and Co 5 Station Parade Tarring Road Worthing West Sussex BN11 4SS
- 3 -
UNSA LIMITED Statement of financial position as at 31 October 2024
2024 
Notes
£ 
Current assets
Debtors
42,543 
Cash at bank and in hand
71,258 
113,801 
Creditors: amounts falling due within one year
(31,795)
Net current assets
82,006 
Net assets
82,006 
Capital and reserves
Called up share capital
100 
Profit and loss account
81,906 
Shareholders' funds
82,006 
For the period ending 31 October 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 11 July 2025 and were signed on its behalf by
Murat Unsal Director Company Registration No. 15209410
- 4 -
UNSA LIMITED Notes to the Accounts for the period from 13 October 2023 to 31 October 2024
1
Statutory information
UNSA LIMITED is a private company, limited by shares, registered in England and Wales, registration number 15209410. The registered office is 22 Stanfell Road, Leicester, Leicestershire, LE2 3GA, 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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2024 
£ 
Amounts falling due within one year
Trade debtors
42,543 
5
Creditors: amounts falling due within one year
2024 
£ 
VAT
2,253 
Taxes and social security
24,163 
Loans from directors
5,379 
31,795 
6
Average number of employees
During the period the average number of employees was 0.
- 5 -