1 January 2024 false No description of principal activity Taxfiler 2024.6 09806045business:PrivateLimitedCompanyLtd2024-01-012024-12-31 098060452023-12-31 098060452024-01-012024-12-31 09806045business:AuditExempt-NoAccountantsReport2024-01-012024-12-31 09806045business:FilletedAccounts2024-01-012024-12-31 098060452024-12-31 09806045business:Director12024-01-012024-12-31 09806045business:CompanySecretary12024-01-012024-12-31 09806045business:RegisteredOffice2024-01-012024-12-31 098060452023-12-31 09806045core:WithinOneYear2024-12-31 09806045core:WithinOneYear2023-12-31 09806045core:AfterOneYear2024-12-31 09806045core:AfterOneYear2023-12-31 09806045core:ShareCapitalcore:PreviouslyStatedAmount2024-12-31 09806045core:ShareCapitalcore:PreviouslyStatedAmount2023-12-31 09806045core:CapitalContributionReservecore:PreviouslyStatedAmount2024-12-31 09806045core:CapitalContributionReservecore:PreviouslyStatedAmount2023-12-31 09806045core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-12-31 09806045core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-12-31 09806045core:PreviouslyStatedAmount2024-12-31 09806045core:PreviouslyStatedAmount2023-12-31 09806045business:SmallEntities2024-01-012024-12-31 09806045countries:EnglandWales2024-01-012024-12-31 09806045core:IntangibleAssetsOtherThanGoodwill2023-12-31 09806045core:IntangibleAssetsOtherThanGoodwill2024-01-012024-12-31 09806045core:IntangibleAssetsOtherThanGoodwill2024-12-31 09806045core:FurnitureFittings2023-12-31 09806045core:FurnitureFittings2024-12-31 098060452023-01-012023-12-31 iso4217:GBP xbrli:pure
Company Registration No. 09806045 (England and Wales)
UNIQUON LTD Unaudited accounts for the year ended 31 December 2024
UNIQUON LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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UNIQUON LTD Company Information for the year ended 31 December 2024
Director
GATTUSO, Silvia
Secretary
ANASTASIA SECRETARIAT SERVICES LTD
Company Number
09806045 (England and Wales)
Registered Office
Spaces 12 HAMMERSMITH GROVE OMEGA SUITE HAMMERSMITH LONDON W6 7AP United Kingdom
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UNIQUON LTD Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
4
536,204 
228,100 
Tangible assets
5
2,809 
2,809 
Investments
6
330,712 
330,712 
869,725 
561,621 
Current assets
Debtors
7
717,615 
1,082,630 
Cash at bank and in hand
6,860 
2,053 
724,475 
1,084,683 
Creditors: amounts falling due within one year
8
(1,401,067)
(774,902)
Net current (liabilities)/assets
(676,592)
309,781 
Total assets less current liabilities
193,133 
871,402 
Creditors: amounts falling due after more than one year
9
(208,183)
(633,686)
Net (liabilities)/assets
(15,050)
237,716 
Capital and reserves
Called up share capital
200,000 
200,000 
Capital contribution reserve
14,197 
14,197 
Profit and loss account
(229,247)
23,519 
Shareholders' funds
(15,050)
237,716 
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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 19 September 2025 and were signed on its behalf by
GATTUSO, Silvia Director Company Registration No. 09806045
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UNIQUON LTD Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
UNIQUON LTD is a private company, limited by shares, registered in England and Wales, registration number 09806045. The registered office is Spaces 12 HAMMERSMITH GROVE, OMEGA SUITE, HAMMERSMITH, LONDON, W6 7AP, United Kingdom.
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 remained unchanged from the previous year, and also 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives: 0%
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other 
£ 
Cost
At 1 January 2024
228,100 
Additions
568,809 
At 31 December 2024
796,909 
Amortisation
At 1 January 2024
- 
Charge for the year
260,705 
At 31 December 2024
260,705 
Net book value
At 31 December 2024
536,204 
At 31 December 2023
228,100 
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UNIQUON LTD Notes to the Accounts for the year ended 31 December 2024
5
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 January 2024
2,809 
At 31 December 2024
2,809 
Depreciation
At 31 December 2024
- 
Net book value
At 31 December 2024
2,809 
At 31 December 2023
2,809 
6
Investments
Other investments 
£ 
Valuation at 1 January 2024
330,712 
Valuation at 31 December 2024
330,712 
7
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
335,500 
861,505 
Amounts due from group undertakings etc.
160,990 
- 
Accrued income and prepayments
21,126 
21,126 
Other debtors
199,999 
199,999 
717,615 
1,082,630 
8
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
1,399,205 
773,902 
Taxes and social security
1,862 
1,000 
1,401,067 
774,902 
9
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Trade creditors
158,847 
584,350 
Other creditors
49,336 
49,336 
208,183 
633,686 
10
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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