Company Registration No. 07902354 (England and Wales)
Uni Tech Support Limited
Unaudited accounts
for the year ended 31 January 2023
Uni Tech Support Limited
Unaudited accounts
Contents
Uni Tech Support Limited
Company Information
for the year ended 31 January 2023
Company Number
07902354 (England and Wales)
Registered Office
33 RYLANDS ROAD
SOUTHEND-ON-SEA
ESSEX
SS2 4LW
ENGLAND
Accountants
SilverstoneBKS Limited
127 Raphael Drive
Shoeburyness
Southend on Sea
Essex
SS3 9UR
Uni Tech Support Limited
Statement of financial position
as at 31 January 2023
Tangible assets
1,080
1,727
Cash at bank and in hand
120
209
Creditors: amounts falling due within one year
(1,914)
(4,342)
Net current assets
8,553
11,145
Total assets less current liabilities
9,633
12,872
Creditors: amounts falling due after more than one year
(22,740)
(20,874)
Net liabilities
(13,107)
(8,002)
Called up share capital
1
1
Profit and loss account
(13,108)
(8,003)
Shareholders' funds
(13,107)
(8,002)
For the year ending 31 January 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 5 May 2023 and were signed on its behalf by
Philip Tate
Director
Company Registration No. 07902354
Uni Tech Support Limited
Notes to the Accounts
for the year ended 31 January 2023
Uni Tech Support Limited is a private company, limited by shares, registered in England and Wales, registration number 07902354. The registered office is 33 RYLANDS ROAD, SOUTHEND-ON-SEA, ESSEX, SS2 4LW, 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.
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.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Plant & machinery
20% straight line
Fixtures & fittings
20% straight line
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
Government grants in relation to tangible fixed assets are credited to profit and loss account over the useful lives of the related assets, whereas those in relation to expenditure are credited when the expenditure is charged to profit and loss.
Fixed asset investments are initially recorded at cost, and subsequently stated at cost less any accumulated impairment losses. Listed investments are measured at fair value with changes in fair value being recognised in profit or loss.
Uni Tech Support Limited
Notes to the Accounts
for the year ended 31 January 2023
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 February 2022
22,260
3,239
25,499
At 31 January 2023
22,260
3,239
25,499
At 1 February 2022
22,260
1,512
23,772
Charge for the year
-
647
647
At 31 January 2023
22,260
2,159
24,419
At 31 January 2023
-
1,080
1,080
At 31 January 2022
-
1,727
1,727
Amounts falling due within one year
Other debtors
10,347
15,153
6
Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
1,620
3,399
Taxes and social security
-
500
7
Creditors: amounts falling due after more than one year
2023
2022
Uni Tech Support Limited
Notes to the Accounts
for the year ended 31 January 2023
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Directors loan
9,852
4,913
4,765
10,000
9
Average number of employees
During the year the average number of employees was 0 (2022: 0).
