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
Unique Leader Records Ltd
Company Information
for the year ended 30 November 2024
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
Unique Leader Records Ltd
Statement of financial position
as at 30 November 2024
Tangible assets
58,995
58,995
Cash at bank and in hand
480
-
Creditors: amounts falling due within one year
(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
(20,019)
(29,237)
Net assets/(liabilities)
41,860
(69,698)
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
Unique Leader Records Ltd
Notes to the Accounts
for the year ended 30 November 2024
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.
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.
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.
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
At 30 November 2024
58,995
At 30 November 2024
58,995
At 30 November 2023
58,995
Amounts falling due within one year
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)
7
Creditors: amounts falling due after more than one year
2024
2023
8
Average number of employees
During the year the average number of employees was 4 (2023: 4).