Registered number
14446614
Unicorn Tears Ltd
Filleted Accounts
31 October 2024
Unicorn Tears Ltd
Registered number: 14446614
Balance Sheet
as at 31 October 2024
Notes 2024 2023
£ £
Current assets
Cash at bank and in hand 282 475
Creditors: amounts falling due within one year 3 (622) (350)
Net current (liabilities)/assets (340) 125
Total assets less current liabilities (340) 125
Provisions for liabilities (24) (24)
Net (liabilities)/assets (364) 101
Capital and reserves
Called up share capital 1 1
Profit and loss account (365) 100
Shareholder's funds (364) 101
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.
Sabrina Brothers
Director
Approved by the board on 17 July 2025
Unicorn Tears Ltd
Notes to the Accounts
for the year ended 31 October 2024
1 Accounting policies
Debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 0 0
3 Creditors: amounts falling due within one year 2024 2023
£ £
Trade creditors 314 350
Other creditors 308 -
622 350
4 Other information
Unicorn Tears Ltd is a private company limited by shares and incorporated in England. Its registered office is:
20 Blake Drive
Bradwell
Great Yarmouth
Norfolk
NR31 9GW
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