Uni Tech Support Limited

Uni Tech Support Limited

UNI TECH SUPPORT LIMITED - Company Information

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1 February 2023 true No description of principal activity Taxfiler 2023.12 07902354business:PrivateLimitedCompanyLtd2023-02-012024-01-31 079023542023-01-31 07902354business:EntityNoLongerTradingButTradedInPast2023-02-012024-01-31 079023542023-02-012024-01-31 07902354business:AuditExemptWithAccountantsReport2023-02-012024-01-31 07902354business:FilletedAccounts2023-02-012024-01-31 079023542024-01-31 07902354business:Director12023-02-012024-01-31 07902354business:RegisteredOffice2023-02-012024-01-31 079023542023-01-31 07902354core:WithinOneYear2024-01-31 07902354core:WithinOneYear2023-01-31 07902354core:AfterOneYear2024-01-31 07902354core:AfterOneYear2023-01-31 07902354core:ShareCapitalcore:PreviouslyStatedAmount2024-01-31 07902354core:ShareCapitalcore:PreviouslyStatedAmount2023-01-31 07902354core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-01-31 07902354core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-01-31 07902354core:PreviouslyStatedAmount2024-01-31 07902354core:PreviouslyStatedAmount2023-01-31 07902354business:SmallEntities2023-02-012024-01-31 07902354countries:EnglandWales2023-02-012024-01-31 07902354core:PlantMachinery2023-02-012024-01-31 07902354core:FurnitureFittings2023-02-012024-01-31 07902354core:PlantMachinery2023-01-31 07902354core:FurnitureFittings2023-01-31 07902354core:PlantMachinery2024-01-31 07902354core:FurnitureFittings2024-01-31 079023542022-02-012023-01-31 iso4217:GBP xbrli:pure
Company Registration No. 07902354 (England and Wales)
Uni Tech Support Limited Unaudited accounts for the year ended 31 January 2024
Uni Tech Support Limited Unaudited accounts Contents
Page
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Uni Tech Support Limited Company Information for the year ended 31 January 2024
Director
Philip Tate
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
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Uni Tech Support Limited Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
433 
1,080 
Current assets
Debtors
5
8,146 
10,347 
Cash at bank and in hand
190 
620 
8,336 
10,967 
Creditors: amounts falling due within one year
6
(1,813)
(1,914)
Net current assets
6,523 
9,053 
Total assets less current liabilities
6,956 
10,133 
Creditors: amounts falling due after more than one year
7
(20,947)
(22,740)
Net liabilities
(13,991)
(12,607)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(13,992)
(12,608)
Shareholders' funds
(13,991)
(12,607)
For the year ending 31 January 2024 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 14 February 2024 and were signed on its behalf by
Philip Tate Director Company Registration No. 07902354
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Uni Tech Support Limited Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
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.
3
Accounting policies
These financial statements for the year ended 31 January 2024 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 February 2022. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Plant & machinery
25% Straight line
Fixtures & fittings
25% Straight line
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 February 2023
22,260 
3,239 
25,499 
At 31 January 2024
22,260 
3,239 
25,499 
Depreciation
At 1 February 2023
22,260 
2,159 
24,419 
Charge for the year
- 
647 
647 
At 31 January 2024
22,260 
2,806 
25,066 
Net book value
At 31 January 2024
- 
433 
433 
At 31 January 2023
- 
1,080 
1,080 
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Uni Tech Support Limited Notes to the Accounts for the year ended 31 January 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
8,146 
10,347 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
1,620 
1,620 
VAT
(7)
(7)
Other creditors
- 
1 
Accruals
200 
300 
1,813 
1,914 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
20,947 
22,740 
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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