3 2 Uniconnection Chartering & Ship's Agency Ltd 09281048 false 2024-01-01 2024-12-31 2024-12-31 The principal activity of the company is Commercial Shipping Agency Digita Accounts Production Advanced 6.30.9574.0 true 09281048 2024-01-01 2024-12-31 09281048 2024-12-31 09281048 bus:Director1 1 2024-12-31 09281048 core:CurrentFinancialInstruments core:WithinOneYear 2024-12-31 09281048 bus:Micro-entities 2024-01-01 2024-12-31 09281048 bus:AuditExemptWithAccountantsReport 2024-01-01 2024-12-31 09281048 bus:FilletedAccounts 2024-01-01 2024-12-31 09281048 bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 09281048 bus:RegisteredOffice 2024-01-01 2024-12-31 09281048 bus:Director1 2024-01-01 2024-12-31 09281048 bus:Director1 1 2024-01-01 2024-12-31 09281048 bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 09281048 countries:EnglandWales 2024-01-01 2024-12-31 09281048 bus:Director1 1 2023-12-31 09281048 2023-01-01 2023-12-31 09281048 2023-12-31 09281048 bus:Director1 1 2023-12-31 09281048 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 09281048 bus:Director1 1 2023-01-01 2023-12-31 09281048 bus:Director1 1 2022-12-31 xbrli:pure iso4217:GBP

Registration number: 09281048

Uniconnection Chartering & Ship's Agency Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2024

 

Uniconnection Chartering & Ship's Agency Ltd

(Registration number: 09281048)
Balance Sheet as at 31 December 2024

2024
£

2023
£

Fixed assets

10,866

13,123

Current assets

174,129

190,814

Creditors: Amounts falling due within one year

(46,689)

(70,966)

Net current assets

127,440

119,848

Total assets less current liabilities

138,306

132,971

Accruals and deferred income

-

(12,074)

 

138,306

120,897

Capital and reserves

138,306

120,897

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
40 Manor House Way
Brightlingsea
Colchester
Essex
CO7 0QR

These financial statements were authorised for issue by the director on 25 August 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 3 (2023 - 2).

3

Related party transactions

Transactions with the director

2024

At 1 January 2024
£

Repayments by director
£

At 31 December 2024
£

Mr James G Griffiths

Interest free loans made to the company

379

(58)

320

 

Uniconnection Chartering & Ship's Agency Ltd

(Registration number: 09281048)
Balance Sheet as at 31 December 2024

2023

At 1 January 2023
£

Repayments by director
£

At 31 December 2023
£

Mr James G Griffiths

Interest free loans made to the company

31,253

(30,875)

379

For the financial year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 25 August 2025
 

.........................................
Mr James G Griffiths
Director