THE UNI PRIVATE LIMITED

Company Registration Number:
08639709 (England and Wales)

Unaudited abridged accounts for the year ended 31 August 2024

Period of accounts

Start date: 01 September 2023

End date: 31 August 2024

THE UNI PRIVATE LIMITED

Contents of the Financial Statements

for the Period Ended 31 August 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

THE UNI PRIVATE LIMITED

Company Information

for the Period Ended 31 August 2024




Registered office: 56
New Peachey Lane
Uxbridge
England
UB8 3SX
Company Registration Number: 08639709 (England and Wales)

THE UNI PRIVATE LIMITED

Balance sheet

As at 31 August 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 745 745
Total fixed assets: 745 745
Current assets
Cash at bank and in hand: 24,327 7,250
Total current assets: 24,327 7,250
Net current assets (liabilities): 24,327 7,250
Total assets less current liabilities: 25,072 7,995
Creditors: amounts falling due after more than one year: ( 45,658 ) ( 45,658 )
Total net assets (liabilities): ( 20,586 ) ( 37,663 )

The notes form part of these financial statements

THE UNI PRIVATE LIMITED

Balance sheet continued

As at 31 August 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: ( 20,587 ) ( 37,664 )
Shareholders funds: ( 20,586 ) ( 37,663 )

For the year ending 31 August 2024 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 29 August 2025
And Signed On Behalf Of The Board By:

Name: Haroon Anwer
Status: Director

The notes form part of these financial statements

THE UNI PRIVATE LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

THE UNI PRIVATE LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 2 2

THE UNI PRIVATE LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 3. Off balance sheet disclosure

    No

THE UNI PRIVATE LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

4. Tangible Assets

Total
Cost £
At 01 September 2023 745
Additions -
Disposals -
Revaluations -
Transfers -
At 31 August 2024 745
Depreciation
At 01 September 2023 -
Charge for year -
On disposals -
Other adjustments -
At 31 August 2024 -
Net book value
At 31 August 2024 745
At 31 August 2023 745