UNIQONE LIMITED - Accounts

Registered Number: 13298495 UNIQONE LIMITED
Statement of Financial Position
As at 31 January 2026

	Notes	2026 £	2025 £
Current assets
Debtors		10,500	24,450
Cash at bank and in hand		616	4,949
		11,116	29,399
Creditors: amount falling due within one year		(10,964)	(23,356)
Net current assets		152	6,043

Total assets less current liabilities		152	6,043
Net assets		152	6,043

Capital and reserves
Called up share capital	5	100	100
Profit and loss account		52	5,943
Shareholders' funds		152	6,043

For the year ended 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the director on 31 October 2026 and were signed by:

-------------------------------
SELFINAZ BALCI
Director

UNIQONE LIMITED
Notes to the Abridged Financial Statements
For the year ended 31 January 2026

General Information

UNIQONE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13298495, registration address 73 Kingsfield Drive, Enfield, London, England, EN3 6UB.

The presentation currency is £ sterling.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Taxation

Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Computer Equipment

3 Reducing Balance

Staff Costs

	2026 £	2025 £
Wages and salaries	47,422	43,989
Social security costs	4,546	3,066
	51,968	47,055

Average number of employees during the year	Number	Number
Administration	4	3
Sales	1	1
Marketing	1	1
	6	5

3.	Average number of employees Average number of employees during the period was 4 (2025 : 3).

Tangible fixed assets

Cost or valuation	Computer Equipment	Total
	£	£
At 01 February 2025	798	798
Additions	-	-
Disposals	-	-
At 31 January 2026	798	798
Depreciation
At 01 February 2025	798	798
Charge for year	-	-
On disposals	-	-
At 31 January 2026	798	798
Net book values
Closing balance as at 31 January 2026	-	-
Opening balance as at 01 February 2025	-	-

Share Capital

Authorised
100 Class A shares of £1.00 each

Allotted, called up and fully paid	2026 £		2025 £
100 Class A shares of £1.00 each	100		100
	100		100