ACCOUNTS - Final Accounts preparation

Registered number: 15774244

UNIVOCO LIMITED

UNAUDITED

FINANCIAL STATEMENTS

FOR THE PERIOD ENDED 30 JUNE 2025

UNIVOCO LIMITED

REGISTERED NUMBER: 15774244

BALANCE SHEET

AS AT 30 JUNE 2025

		2025
Note		£


Current assets
Debtors: amounts falling due within one year	4	2
Cash at bank and in hand	5	852
		854
Creditors: amounts falling due within one year	6	(1,000)
Net current (liabilities)/assets			(146)
Total assets less current liabilities			(146)

Net (liabilities)/assets			(146)

Capital and reserves
Called up share capital	7	2
Profit and loss account		(148)
		(146)

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UNIVOCO LIMITED

REGISTERED NUMBER: 15774244

BALANCE SHEET (CONTINUED)

AS AT 30 JUNE 2025

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the period in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared 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 financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The Company has opted not to file the statement of income and retained earnings in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 10 October 2025.

................................................

Christopher Western

Director

The notes on pages 3 to 4 form part of these financial statements.

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UNIVOCO LIMITED

NOTES TO THE FINANCIAL STATEMENTS

FOR THE PERIOD ENDED 30 JUNE 2025

1.	General information

Univoco Limited is a private company, incorporated in England and Wales, limited by its share capital. The Company was incorporated on 12 June 2024 and began trading on 01 June 2025. The principle activity of the Company was the provision of IT consultancy services.

2.Accounting policies

2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland' and the requirements of the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The following principal accounting policies have been applied:

2.2

Going concern

The accounts have been prepared on a going concern basis with the support of the directors pledged for the foreseeable future.

2.3

Debtors

Short-term debtors are measured at transaction price, less any impairment. Loans receivable are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method, less any impairment.

2.4

Cash and cash equivalents

Cash is represented by cash in hand and deposits with financial institutions repayable without penalty on notice of not more than 24 hours. Cash equivalents are highly liquid investments that mature in no more than three months from the date of acquisition and that are readily convertible to known amounts of cash with insignificant risk of change in value.

2.5

Creditors

Short-term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.

Employees

The Company has no employees other than the directors, who did not receive any remuneration.

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UNIVOCO LIMITED

NOTES TO THE FINANCIAL STATEMENTS

FOR THE PERIOD ENDED 30 JUNE 2025

Debtors

					2025
					£


	Other debtors	2
		2

Included within other debtors is a loan to Christopher Western, a director, amounting to £1 and a loan to Joseph Buckle, a director, amounting to £1.

5.	Cash and cash equivalents
		2025
		£

	Cash at bank and in hand	852
		852

6.	Creditors: Amounts falling due within one year
		2025
		£

	Amounts owed to joint ventures	1,000
		1,000

7.	Share capital
		2025
		£

		Allotted, called up and fully paid

		2 Ordinary shares of £1.00 each	2

Upon incorporation 2 ordinary shares were issued at par.

8.	Controlling party

The Company is controlled by the directors Christopher Western and Joseph Buckle, by virtue of their shareholding, as described in the Directors' report.

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