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Registered Number 06738318

FIRST UNIVERSAL ENTERPRISES LIMITED

Micro-entity Accounts

31 August 2024

## FIRST UNIVERSAL ENTERPRISES LIMITED Registered Number 06738318

## Micro-entity Balance Sheet as at 31 August 2024

| Notes | 31/08/2024 | 31/03/2023
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 130,624 | 132,631
Current Assets |  | 195,376 | 275,669
Creditors: amounts falling due within one year |  | (53,597) | (50,047)
Net current assets (liabilities) |  | 141,779 | 225,622
Total assets less current liabilities |  | 272,403 | 358,253
Creditors: amounts falling due after more than one year |  | (17,165) | (32,251)
Accruals and deferred income |  | - | (70,200)
Total net assets (liabilities) |  | 255,238 | 255,802
Reserves |  | 255,238 | 255,802

- For the year ending 31 August 2024 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 31 May 2025

And signed on their behalf by:
Adrian Mcgregor, Director

## FIRST UNIVERSAL ENTERPRISES LIMITED Registered Number 06738318

## Notes to the Micro-entity Accounts for the period ended 31 August 2024

1 Employees

| 31/08/2024 | 31/03/2023
--- | --- | ---
Average number of employees during the period | 10 | 10