REGISTERED NUMBER: 08294210 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 December 2024

for

OFFER4UNI LTD

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTOR:

Y Cao

REGISTERED OFFICE:

31 Peacock Lane

Leicester

LE1 5PY

REGISTERED NUMBER:

08294210 (England and Wales)

ACCOUNTANTS:

L&W Chartered Certified Accountants

1st Floor

30 Charing Cross Road

London

WC2H 0DE

FIXED ASSETS

Tangible assets

4

373,790

381,620

CURRENT ASSETS

Debtors

5

266,226

355,939

Cash at bank and in hand

114,569

48,840

380,795

404,779

CREDITORS

Amounts falling due within one year

6

215,069

216,816

NET CURRENT ASSETS

165,726

187,963

TOTAL ASSETS LESS CURRENT LIABILITIES

539,516

569,583

CREDITORS

Amounts falling due after more than one year

7

15,077

25,005

NET ASSETS

524,439

544,578

CAPITAL AND RESERVES

Called up share capital

9

100

100

Share premium

10

172,500

172,500

Retained earnings

10

351,839

371,978

SHAREHOLDERS' FUNDS

524,439

544,578

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 29 September 2025 and were signed by:

Y Cao - Director

1.	STATUTORY INFORMATION

OFFER4UNI LTD is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Fixtures and fittings

-

10% on cost

Computer equipment

-

33% on cost

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 10 (2023 - 10 ) .

4.	TANGIBLE FIXED ASSETS

Fixtures

Long

and

Computer

leasehold

fittings

equipment

Totals

£

£

£

£

COST

At 1 January 2024

3,752

567,739

23,193

594,684

Additions

-

31,991

295

32,286

At 31 December 2024

3,752

599,730

23,488

626,970

DEPRECIATION

At 1 January 2024

-

189,871

23,193

213,064

Charge for year

-

40,037

79

40,116

At 31 December 2024

-

229,908

23,272

253,180

NET BOOK VALUE

At 31 December 2024

3,752

369,822

216

373,790

At 31 December 2023

3,752

377,868

-

381,620

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.12.24

31.12.23

£

£

Deposit account

1,228

770

Prepayments and accrued income

264,998

355,169

266,226

355,939

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.12.24

31.12.23

£

£

Tax

19,619

12,160

Social security and other taxes

4,941

3,608

VAT

8,024

1,003

Other creditors

-

673

Deposit account payable

164,692

178,841

Credit card amex

15,493

15,493

AMEX new

94

3,195

Directors' current accounts

265

-

Accrued expenses

1,941

1,843

215,069

216,816

7.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

31.12.24

31.12.23

£

£

Other loans (see note 8)

15,077

25,005

8.

LOANS

An analysis of the maturity of loans is given below:

31.12.24

31.12.23

£

£

Amounts falling due between one and two years:

Bank loan

15,077

25,005

9.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.12.24

31.12.23

value:

£

£

1

Ordinary

100

100

100

10.

RESERVES

Retained

Share

earnings

premium

Totals

£

£

£

At 1 January 2024

371,978

172,500

544,478

Profit for the year

17,861

17,861

Dividends

(38,000

)

(38,000

)

At 31 December 2024

351,839

172,500

524,339