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Company Registration No. 11678991 (England and Wales)
Unique Leader Records Ltd Unaudited accounts for the year ended 30 November 2024
Unique Leader Records Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Unique Leader Records Ltd Company Information for the year ended 30 November 2024
Director
James Graham
Company Number
11678991 (England and Wales)
Registered Office
INTERNATIONAL HOUSE 64 NILE STREET LONDON N1 7SR UNITED KINGDOM
Accountants
Dead Simple Accounting Orchard Barn Manor Farm Barns Newbury Hill Hampstead Norreys Berkshire RG18 0TR
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Unique Leader Records Ltd Statement of financial position as at 30 November 2024
2024
2023
Notes
£
£
Fixed assets
Tangible assets
4
58,995
58,995
Current assets
Debtors
5
8,126
2,447
Cash at bank and in hand
480
-
8,606
2,447
Creditors: amounts falling due within one year
6
(5,722)
(101,903)
Net current assets/(liabilities)
2,884
(99,456)
Total assets less current liabilities
61,879
(40,461)
Creditors: amounts falling due after more than one year
7
(20,019)
(29,237)
Net assets/(liabilities)
41,860
(69,698)
Capital and reserves
Called up share capital
1
1
Profit and loss account
41,859
(69,699)
Shareholders' funds
41,860
(69,698)
For the year ending 30 November 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 30 September 2025 and were signed on its behalf by
James Graham Director Company Registration No. 11678991
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Unique Leader Records Ltd Notes to the Accounts for the year ended 30 November 2024
1
Statutory information
Unique Leader Records Ltd is a private company, limited by shares, registered in England and Wales, registration number 11678991. The registered office is INTERNATIONAL HOUSE, 64 NILE STREET, LONDON, N1 7SR, 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:
Motor vehicles
25% reducing balance
4
Tangible fixed assets
Motor vehicles
£
Cost or valuation
At cost
At 1 December 2023
58,995
At 30 November 2024
58,995
Depreciation
At 30 November 2024
-
Net book value
At 30 November 2024
58,995
At 30 November 2023
58,995
5
Debtors
2024
2023
£
£
Amounts falling due within one year
VAT
2,762
2,447
Trade debtors
5,364
-
8,126
2,447
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Unique Leader Records Ltd Notes to the Accounts for the year ended 30 November 2024
6
Creditors: amounts falling due within one year
2024
2023
£
£
Bank loans and overdrafts
49,650
62,565
Taxes and social security
138,010
72,584
Loans from directors
(181,938)
(221,471)
Deferred income
-
188,225
5,722
101,903
7
Creditors: amounts falling due after more than one year
2024
2023
£
£
Bank loans
20,019
29,237
8
Average number of employees
During the year the average number of employees was 4 (2023: 4).
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