Company registration number:
12385709
Uniacco Limited
Unaudited filleted financial statements
31 March 2025
Uniacco Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Uniacco Limited
Directors and other information
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Directors |
Mrs Hetal Patel |
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Mr Amit Singh |
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Company number |
12385709 |
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Registered office |
6th Floor AMP House |
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Dingwall Road |
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Croydon |
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England |
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CR0 2LX |
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Uniacco Limited
Statement of financial position
31 March 2025
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2025 |
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2024 |
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£ |
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£ |
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Current assets |
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68,006 |
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36,668 |
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Creditors: amounts falling due within one year |
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(
138,732) |
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(
166,270) |
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_______ |
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_______ |
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Net current liabilities |
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(
70,726) |
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(
129,602) |
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_______ |
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_______ |
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Total assets less current liabilities |
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(
70,726) |
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(
129,602) |
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_______ |
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_______ |
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Net liabilities |
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(
70,726) |
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(
129,602) |
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_______ |
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_______ |
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Capital and reserves |
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(
70,726) |
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(
129,602) |
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_______ |
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_______ |
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Notes to the financial statements
Uniacco Limited
Year ended 31 March 2025
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
2
(2024:
2
).
2.
Going concern
The company made a loss during the period and at the balance sheet date, it had net liabilities. The company is reliant on the support by the shareholders, who has lent the company a loan. On the basis that the shareholders will continue to support the reporting entity for the foreseeable future, the shareholders considers it appropriate to prepare the financial statements on a going concern basis. The financial statements do not include any adjustments that would result from a withdrawal of the support of the shareholders.
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.
Directors responsiblities:
-
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
26 December 2025
, and are signed on behalf of the board by:
Mr Amit Singh
Director
Company registration number:
12385709
The company is a private company limited by shares, registered in In UK.