Company Registration No. 14800744 (England and Wales)
Unovis Limited
Unaudited accounts
for the year ended 30 April 2025
Unovis Limited
Unaudited accounts
Contents
Unovis Limited
Company Information
for the year ended 30 April 2025
Company Number
14800744 (England and Wales)
Registered Office
14th Floor 33 Cavendish Square
London
W1G 0PW
England
Accountants
Clarence Advisory Ltd
The Old Town Hall
4 Queens Road
Wimbledon
London
SW19 8YB
Unovis Limited
Statement of financial position
as at 30 April 2025
Investment property
550,000
-
Cash at bank and in hand
17,226
-
Creditors: amounts falling due within one year
(599,648)
(4,099)
Net current liabilities
(578,982)
(3,859)
Total assets less current liabilities
(28,982)
(3,859)
Creditors: amounts falling due after more than one year
(1,600)
-
Net liabilities
(30,582)
(3,859)
Called up share capital
1
1
Profit and loss account
(30,583)
(3,860)
Shareholders' funds
(30,582)
(3,859)
For the year ending 30 April 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 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 15 September 2025 and were signed on its behalf by
Anna Shevchik
Director
Company Registration No. 14800744
Unovis Limited
Notes to the Accounts
for the year ended 30 April 2025
Unovis Limited is a private company, limited by shares, registered in England and Wales, registration number 14800744. The registered office is 14th Floor 33 Cavendish Square, London, W1G 0PW, England.
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.
These financial statements for the year ended 30 April 2025 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 14 April 2023.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Net loss from fair value adjustments
(38,849)
The company’s investment properties are held to earn rentals and for capital appreciation. Investment properties are measured at fair value at the reporting date. Changes in fair value are recognized in profit or loss.
At 30 April 2025, the fair value of investment properties was £550,000 (August 2024: £588,849), resulting in a loss of £38,849 recognized in the profit and loss account.
The fair value of the investment property as at 30 April 2025 was determined by the directors based on their knowledge of the property market and comparable market data for similar properties in the area.
No independent external valuation was obtained
Amounts falling due within one year
Accrued income and prepayments
240
240
Unovis Limited
Notes to the Accounts
for the year ended 30 April 2025
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
1,939
-
Loans from directors
588,069
4,099
7
Creditors: amounts falling due after more than one year
2025
2024
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).