Company Registration No. 08146001 (England and Wales)
Uniq Studios Limited
Unaudited accounts
for the year ended 31 August 2021
Uniq Studios Limited
Unaudited accounts
Contents
Uniq Studios Limited
Company Information
for the year ended 31 August 2021
Company Number
08146001 (England and Wales)
Registered Office
Unit 23 Io Centre
Armstrong Road
LONDON
SE18 6RS
Accountants
Advantel Consulting Ltd
92 Coteford Street
London
SW17 8NY
Uniq Studios Limited
Statement of financial position
as at 31 August 2021
Intangible assets
2,517
3,146
Tangible assets
24,312
55,619
Cash at bank and in hand
13,301
76,769
Creditors: amounts falling due within one year
(229,543)
(226,908)
Net current assets/(liabilities)
1,167
(134,482)
Total assets less current liabilities
27,996
(75,717)
Creditors: amounts falling due after more than one year
(117,682)
(120,000)
Net liabilities
(89,686)
(195,717)
Called up share capital
1
1
Profit and loss account
(89,687)
(195,718)
Shareholders' funds
(89,686)
(195,717)
For the year ending 31 August 2021 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 9 March 2022 and were signed on its behalf by
Ibraheem Adeoye
Director
Company Registration No. 08146001
Uniq Studios Limited
Notes to the Accounts
for the year ended 31 August 2021
Uniq Studios Limited is a private company, limited by shares, registered in England and Wales, registration number 08146001. The registered office is Unit 23 Io Centre, Armstrong Road, LONDON, SE18 6RS.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation. These are amortised at 20% reducing balance.
4
Intangible fixed assets
Goodwill
At 1 September 2020
15,000
At 1 September 2020
11,854
Uniq Studios Limited
Notes to the Accounts
for the year ended 31 August 2021
5
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 September 2020
128,774
57,011
185,785
At 31 August 2021
138,231
57,011
195,242
At 1 September 2020
86,273
43,893
130,166
Charge for the year
27,646
13,118
40,764
At 31 August 2021
113,919
57,011
170,930
At 31 August 2021
24,312
-
24,312
At 31 August 2020
42,501
13,118
55,619
6
Debtors: amounts falling due within one year
2021
2020
Accrued income and prepayments
500
500
7
Creditors: amounts falling due within one year
2021
2020
Taxes and social security
34,910
2,674
Other creditors
8,218
8,259
Loans from directors
152,480
148,198
The creditor's balance includes a Director's Loan to the company for £160,047
8
Creditors: amounts falling due after more than one year
2021
2020
Bank loans
117,682
120,000
9
Average number of employees
During the year the average number of employees was 8 (2020: 8).
