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Company Registration No. 07462594 (England and Wales)
Unis London Limited Unaudited accounts for the year ended 31 December 2024
Unis London Limited Unaudited accounts Contents
Page
Statement of financial position
3
Notes to the accounts
4
- 2 -
Unis London Limited Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
4
2,000 
3,000 
Tangible assets
5
4,561 
6,518 
6,561 
9,518 
Current assets
Inventories
1,446,000 
1,865,000 
Cash at bank and in hand
22,326 
5,504 
1,468,326 
1,870,504 
Creditors: amounts falling due within one year
6
(990,742)
(1,323,547)
Net current assets
477,584 
546,957 
Total assets less current liabilities
484,145 
556,475 
Creditors: amounts falling due after more than one year
7
(239,672)
(308,303)
Net assets
244,473 
248,172 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
244,373 
248,072 
Shareholders' funds
244,473 
248,172 
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 his 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 17 September 2025 and were signed on its behalf by
Mr M Younis Director Company Registration No. 07462594
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Unis London Limited Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
Unis London Limited is a private company, limited by shares, registered in England and Wales, registration number 07462594. The registered office is 280 GREEN STREET, LONDON, E7 8LF, 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.
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:
Plant & machinery
20% reducing balance
Fixtures & fittings
20% reducing balance
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 January 2024
10,000 
At 31 December 2024
10,000 
Amortisation
At 1 January 2024
7,000 
Charge for the year
1,000 
At 31 December 2024
8,000 
Net book value
At 31 December 2024
2,000 
At 31 December 2023
3,000 
- 4 -
Unis London Limited Notes to the Accounts for the year ended 31 December 2024
5
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 January 2024
9,934 
31,699 
41,633 
Additions
- 
1,431 
1,431 
At 31 December 2024
9,934 
33,130 
43,064 
Depreciation
At 1 January 2024
6,430 
28,685 
35,115 
Charge for the year
701 
2,687 
3,388 
At 31 December 2024
7,131 
31,372 
38,503 
Net book value
At 31 December 2024
2,803 
1,758 
4,561 
At 31 December 2023
3,504 
3,014 
6,518 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
36,325 
34,710 
VAT
8,534 
28,926 
Trade creditors
275,794 
503,749 
Taxes and social security
69,116 
92,034 
Other creditors
600,973 
664,128 
990,742 
1,323,547 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
199,001 
267,632 
Other creditors
40,671 
40,671 
239,672 
308,303 
8
Average number of employees
During the year the average number of employees was 13 (2023: 11).
- 5 -