11812330falseAccounting services2024-04-012025-03-31http://www.companieshouse.gov.uk/2024-03-31http://www.companieshouse.gov.uk/cd:Director12024-04-012025-03-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2024-04-012025-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2025-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-03-31http://www.companieshouse.gov.uk/2024-04-012025-03-31http://www.companieshouse.gov.uk/2024-03-31http://www.companieshouse.gov.uk/2025-03-31http://www.companieshouse.gov.uk/cd:FullAccounts2024-04-012025-03-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2024-04-012025-03-31http://www.companieshouse.gov.uk/cd:Micro-entities2024-04-012025-03-31iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 11812330

UNV ACCOUNTANTS LTD

ACCOUNTS
FOR THE YEAR ENDED 31/03/2025

Prepared By:
UNV Accountants Ltd
Chartered Certified Accountants
Office 4, 1st Floor
77-79 High Street
Watford
WD17 2DJ

UNV ACCOUNTANTS LTD

Registered Number: 11812330
BALANCE SHEET AT 31/03/2025
20252024
££
Fixed assets3,0582,463
Current assets82,29371,563
Creditors: amounts falling due within one year(34,123)(34,150)
Net Current Assets48,17037,413
Total assets less current liabilities51,22839,876
Accruals and deferred income43,00032,000
Net Assets8,2287,876
Capital and reserves8,2287,876
Average Number of Employees
During the year the average number of employees was 8.
Company information
Private company limited by shares registered in EW - England and Wales, registered number 11812330. Registered office Office 4, 1st Floor, 77-79 High Street, Watford, WD17 2DJ
For the year ending 31/03/2025 the company was entitled to exemption 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 provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 01/10/2025 and signed on their behalf by
.............................
Umair Atta
Director