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Company Registration No. 11739567 (England and Wales)
UNIVERTED LIMITED Unaudited accounts for the year ended 31 December 2024
UNIVERTED LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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UNIVERTED LIMITED Company Information for the year ended 31 December 2024
Director
Mohammed Ashraful HAQUE
Company Number
11739567 (England and Wales)
Registered Office
147 BROAD STREET DAGENHAM RM10 9HX ENGLAND
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UNIVERTED LIMITED Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
1,103 
1,378 
Current assets
Debtors
5
23,906 
41,619 
Cash at bank and in hand
121 
830 
24,027 
42,449 
Creditors: amounts falling due within one year
6
(3,875)
(9,866)
Net current assets
20,152 
32,583 
Total assets less current liabilities
21,255 
33,961 
Creditors: amounts falling due after more than one year
7
(27,033)
(33,787)
Net (liabilities)/assets
(5,778)
174 
Capital and reserves
Called up share capital
8
1 
1 
Profit and loss account
(5,779)
173 
Shareholders' funds
(5,778)
174 
For the year ending 31 December 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 11 December 2025 and were signed on its behalf by
Mohammed Ashraful HAQUE Director Company Registration No. 11739567
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UNIVERTED LIMITED Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
UNIVERTED LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11739567. The registered office is 147 BROAD STREET, DAGENHAM, RM10 9HX, 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:
Fixtures & fittings
20 % Straight Line
Computer equipment
20 % Straight Line
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 January 2024
2,491 
380 
2,871 
At 31 December 2024
2,491 
380 
2,871 
Depreciation
At 1 January 2024
1,295 
198 
1,493 
Charge for the year
239 
36 
275 
At 31 December 2024
1,534 
234 
1,768 
Net book value
At 31 December 2024
957 
146 
1,103 
At 31 December 2023
1,196 
182 
1,378 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
662 
33,922 
Other debtors
23,244 
7,697 
23,906 
41,619 
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UNIVERTED LIMITED Notes to the Accounts for the year ended 31 December 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
- 
3,199 
Taxes and social security
- 
6,367 
Accruals
3,875 
300 
3,875 
9,866 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
27,033 
33,787 
8
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
9
Average number of employees
During the year the average number of employees was 4 (2023: 4).
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