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Company Registration No. 12385540 (England and Wales)
UNIWIDE FORMATIONS LTD Unaudited accounts for the year ended 31 January 2025
UNIWIDE FORMATIONS LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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UNIWIDE FORMATIONS LTD Company Information for the year ended 31 January 2025
Director
Aleksei Gaidov
Company Number
12385540 (England and Wales)
Registered Office
FIRST FLOOR OFFICE 3 HORNTON PLACE LONDON W8 4LZ ENGLAND
Accountants
MMD Accounting Ltd 61 Amhurst Road London E8 1LL
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UNIWIDE FORMATIONS LTD Statement of financial position as at 31 January 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
1,088
2,013
Current assets
Debtors
5
2,451
3,136
Cash at bank and in hand
5,177
355
7,628
3,491
Creditors: amounts falling due within one year
6
(55,878)
(41,777)
Net current liabilities
(48,250)
(38,286)
Total assets less current liabilities
(47,162)
(36,273)
Creditors: amounts falling due after more than one year
7
(681,366)
(538,366)
Net liabilities
(728,528)
(574,639)
Capital and reserves
Called up share capital
100
100
Profit and loss account
(728,628)
(574,739)
Shareholders' funds
(728,528)
(574,639)
For the year ending 31 January 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 23 June 2025 and were signed on its behalf by
Aleksei Gaidov Director Company Registration No. 12385540
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UNIWIDE FORMATIONS LTD Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
UNIWIDE FORMATIONS LTD is a private company, limited by shares, registered in England and Wales, registration number 12385540. The registered office is FIRST FLOOR OFFICE, 3 HORNTON PLACE, LONDON, W8 4LZ, 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:
Plant & machinery
48 months
Motor vehicles
60 months
Fixtures & fittings
60 months
Computer equipment
36 months
Other tangible fixed assets
24 months
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 February 2024
3,947
At 31 January 2025
3,947
Depreciation
At 1 February 2024
1,934
Charge for the year
925
At 31 January 2025
2,859
Net book value
At 31 January 2025
1,088
At 31 January 2024
2,013
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UNIWIDE FORMATIONS LTD Notes to the Accounts for the year ended 31 January 2025
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
2,451
3,136
6
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
1,290
1,290
VAT
7,431
3,416
Trade creditors
3,322
2,358
Taxes and social security
2,190
975
Other creditors
-
4,698
Deferred income
41,645
29,040
55,878
41,777
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Other creditors
126,100
126,100
Loans from directors
555,266
412,266
681,366
538,366
8
Average number of employees
During the year the average number of employees was 3 (2024: 3).
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