1 April 2024 false No description of principal activity Taxfiler 2024.6 10934469 business:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 10934469 2024-03-31 10934469 2024-04-01 2025-03-31 10934469 business:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 10934469 business:FilletedAccounts 2024-04-01 2025-03-31 10934469 2025-03-31 10934469 business:Director1 2024-04-01 2025-03-31 10934469 business:CompanySecretary1 2024-04-01 2025-03-31 10934469 business:RegisteredOffice 2024-04-01 2025-03-31 10934469 2024-03-31 10934469 core:WithinOneYear 2025-03-31 10934469 core:WithinOneYear 2024-03-31 10934469 core:ShareCapital core:PreviouslyStatedAmount 2025-03-31 10934469 core:ShareCapital core:PreviouslyStatedAmount 2024-03-31 10934469 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-03-31 10934469 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-03-31 10934469 core:PreviouslyStatedAmount 2025-03-31 10934469 core:PreviouslyStatedAmount 2024-03-31 10934469 business:SmallEntities 2024-04-01 2025-03-31 10934469 countries:EnglandWales 2024-04-01 2025-03-31 10934469 core:LandBuildings 2024-03-31 10934469 core:LandBuildings 2025-03-31 10934469 2023-04-01 2024-03-31 iso4217:GBP xbrli:pure
Company Registration No. 10934469 (England and Wales)
UNIAPP Ltd Unaudited accounts for the year ended 31 March 2025
UNIAPP Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
UNIAPP Ltd Company Information for the year ended 31 March 2025
Director
Jourii PATOULYAK
Secretary
Jourii Patoulyak
Company Number
10934469 (England and Wales)
Registered Office
Gregs Buildings 1 Booth Street MANCHESTER M2 4AD ENGLAND
- 3 -
UNIAPP Ltd Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
263,910
263,910
Current assets
Debtors
5
-
240
Cash at bank and in hand
16,238
6,268
16,238
6,508
Creditors: amounts falling due within one year
6
(269,244)
(268,278)
Net current liabilities
(253,006)
(261,770)
Net assets
10,904
2,140
Capital and reserves
Called up share capital
100
100
Profit and loss account
10,804
2,040
Shareholders' funds
10,904
2,140
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 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 21 August 2025 and were signed on its behalf by
Jourii PATOULYAK Director Company Registration No. 10934469
- 4 -
UNIAPP Ltd Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
UNIAPP Ltd is a private company, limited by shares, registered in England and Wales, registration number 10934469. The registered office is Gregs Buildings, 1 Booth Street, MANCHESTER, M2 4AD, ENGLAND.
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
Land & buildings
£
Cost or valuation
At cost
At 1 April 2024
263,910
At 31 March 2025
263,910
Depreciation
At 31 March 2025
-
Net book value
At 31 March 2025
263,910
At 31 March 2024
263,910
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Accrued income and prepayments
-
240
- 5 -
UNIAPP Ltd Notes to the Accounts for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
(100)
-
Trade creditors
-
240
Taxes and social security
2,141
735
Loans from directors
266,953
266,853
Accruals
250
450
269,244
268,278
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
- 6 -