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Company Registration No. SC580051 (Scotland)
Unicorn Labs Ltd Unaudited accounts for the year ended 31 March 2025
Unicorn Labs Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Unicorn Labs Ltd Company Information for the year ended 31 March 2025
Director
Kathleen Anderson
Company Number
SC580051 (Scotland)
Registered Office
6 GRAMPIAN PLACE ROSYTH KY11 2HE UNITED KINGDOM
Accountants
Tranquillity Tax 12 Peasehill Brae Rosyth Dunfermline KY11 2AP
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Unicorn Labs Ltd Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
1,104
1,379
Current assets
Cash at bank and in hand
239,160
225,836
Creditors: amounts falling due within one year
(7,279)
(23,710)
Net current assets
231,881
202,126
Net assets
232,985
203,505
Capital and reserves
Called up share capital
(1)
(1)
Profit and loss account
232,986
203,506
Shareholders' funds
232,985
203,505
For the year ending 31 March 2025 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 her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 19 May 2025 and were signed on its behalf by
Kathleen Anderson Director Company Registration No. SC580051
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Unicorn Labs Ltd Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Unicorn Labs Ltd is a private company, limited by shares, registered in Scotland, registration number SC580051. The registered office is 6 GRAMPIAN PLACE, ROSYTH, KY11 2HE, 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:
4
Tangible fixed assets
Total
£
Cost or valuation
At 1 April 2024
4,825
At 31 March 2025
4,825
Depreciation
At 1 April 2024
3,446
Charge for the year
275
At 31 March 2025
3,721
Net book value
At 31 March 2025
1,104
At 31 March 2024
1,379
5
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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