29 April 2024 false No description of principal activity Taxfiler 2024.6 15691980 business:PrivateLimitedCompanyLtd 2024-04-29 2025-04-30 15691980 2024-04-28 15691980 2024-04-29 2025-04-30 15691980 business:AuditExempt-NoAccountantsReport 2024-04-29 2025-04-30 15691980 business:FilletedAccounts 2024-04-29 2025-04-30 15691980 2025-04-30 15691980 business:Director1 2024-04-29 2025-04-30 15691980 business:RegisteredOffice 2024-04-29 2025-04-30 15691980 core:WithinOneYear 2025-04-30 15691980 core:ShareCapital core:PreviouslyStatedAmount 2025-04-30 15691980 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-04-30 15691980 core:PreviouslyStatedAmount 2025-04-30 15691980 business:SmallEntities 2024-04-29 2025-04-30 15691980 countries:EnglandWales 2024-04-29 2025-04-30 15691980 core:ComputerEquipment 2024-04-29 2025-04-30 15691980 core:ComputerEquipment 2024-04-28 15691980 core:ComputerEquipment 2025-04-30 iso4217:GBP xbrli:pure
Company Registration No. 15691980 (England and Wales)
Uniqueboutiques24 Ltd Unaudited accounts for the period from 29 April 2024 to 30 April 2025
Uniqueboutiques24 Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Uniqueboutiques24 Ltd Company Information for the period from 29 April 2024 to 30 April 2025
Director
Alexandr LYCHKO
Company Number
15691980 (England and Wales)
Registered Office
Flat 20 Brimsdown House Devas Street London London E3 3LW England
Accountants
BRITANNIA BUSINESS CONSULTING 52 LEYTONSTONE ROAD LONDON E15 1SQ
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Uniqueboutiques24 Ltd Statement of financial position as at 30 April 2025
2025
Notes
£
Fixed assets
Tangible assets
4
802
Current assets
Inventories
326
Debtors
5
16,534
Cash at bank and in hand
24
16,884
Creditors: amounts falling due within one year
6
(22,191)
Net current liabilities
(5,307)
Net liabilities
(4,505)
Capital and reserves
Called up share capital
1
Profit and loss account
(4,506)
Shareholders' funds
(4,505)
For the period ending 30 April 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 27 January 2026 and were signed on its behalf by
Alexandr LYCHKO Director Company Registration No. 15691980
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Uniqueboutiques24 Ltd Notes to the Accounts for the period from 29 April 2024 to 30 April 2025
1
Statutory information
Uniqueboutiques24 Ltd is a private company, limited by shares, registered in England and Wales, registration number 15691980. The registered office is Flat 20, Brimsdown House, Devas Street, London, London, E3 3LW, 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 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:
Computer equipment
33,33% straight line method
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 29 April 2024
-
Additions
996
At 30 April 2025
996
Depreciation
Charge for the period
194
At 30 April 2025
194
Net book value
At 30 April 2025
802
5
Debtors
2025
£
Amounts falling due within one year
Accrued income and prepayments
16,534
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Uniqueboutiques24 Ltd Notes to the Accounts for the period from 29 April 2024 to 30 April 2025
6
Creditors: amounts falling due within one year
2025
£
Loans from directors
19,644
Accruals
2,547
22,191
7
Average number of employees
During the period the average number of employees was 0.
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