Uniave Limited
Uniave Limited
Registered number: NI053551
Unaudited Financial Statements
For The Year Ended 31 January 2024
Uniave Limited
Contents
Contents
| Page | |
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| Balance Sheet | 1—2 |
| Notes to the Financial Statements | 3 |
Uniave Limited
Balance Sheet
As At
31 January 2024
Balance Sheet
Registered number:
NI053551
For the year ending 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
| 2024 | 2023 | ||||
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| Notes | £ | £ | £ | £ | |
| CURRENT ASSETS | |||||
| Debtors | 4 |
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| Cash at bank and in hand |
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| Creditors: Amounts Falling Due Within One Year | 5 |
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| NET CURRENT ASSETS (LIABILITIES) |
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| TOTAL ASSETS LESS CURRENT LIABILITIES |
( |
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| NET LIABILITIES |
( |
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| CAPITAL AND RESERVES | |||||
| Called up share capital | 6 |
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| Profit and Loss Account |
( |
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| SHAREHOLDERS' FUNDS | (188,983) | (176,165) | |||
Uniave Limited
Balance Sheet (continued)
As At
31 January 2024
On behalf of the board
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Director
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The notes on page 3 form part of these financial statements.
Uniave Limited
Notes to the Financial Statements
For The Year Ended 31 January 2024
Notes to the Financial Statements
1.
General Information
Uniave Limited
is a private company, limited by shares, incorporated in Northern Ireland, registered number
NI053551
. The registered office is 146 High Street, Holywood, Down, BT18 9HS.
2.
Accounting Policies
2.1.
Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3.
Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
4.
Debtors
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| £ | £ | ||
| Due within one year | |||
| Other debtors |
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| VAT |
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5.
Creditors: Amounts Falling Due Within One Year
| 2024 | 2023 | ||
|---|---|---|---|
| £ | £ | ||
| VAT | - |
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| Director's loan account |
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