Uniclass Limited

Registered number: 13644658

	28 February 2025	30 September 2023
	£	£
Fixed assets	297	1,002

Current assets	22,091	53,944
Creditors: Amounts Falling Due Within One Year	(20,610 )	(46,621 )

NET CURRENT ASSETS	1,481	7,323

TOTAL ASSETS LESS CURRENT LIABILITIES	1,778	8,325

Accruals and deferred income	(1,200 )	(1,200 )

NET ASSETS	578	7,125

CAPITAL AND RESERVES	578	7,125

Notes

1. General Information

Uniclass Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13644658 . The registered office is Unit 4 Clifford Court, Cooper Way, Carlisle, CA3 0JG.

2. Average Number of Employees

Average number of employees, including directors, during the period was: 2 (2023: 2)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 October 2023	Amounts advanced	Amounts repaid	Amounts written off	As at 28 February 2025
	£	£	£	£	£
Mr Edward Freeman	-	3,119	-	-	3,119
Mrs Carolyn Freeman	-	3,119	-	-	3,119

The above loans are unsecured, repayable on demand and interest has been charged at 2.25% on average balances over £10,000.

For the period ending 28 February 2025 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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

On behalf of the board

Mr Edward Freeman

Director

12 August 2025